2009-2010 AGM/Financial Report
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==Wikimedia Australia Inc. Accounts as at 30 June 2009== | ==Wikimedia Australia Inc. Accounts as at 30 June 2009== | ||
{|class="wikitable" | {|class="wikitable" | ||
! | ! | ||
! | !'''Cash accounting based on bank details | ||
!''' | |||
! | ! | ||
! | ! | ||
! | ! | ||
|- | |||
|'''2007 – 2008''' | |||
|'''Income''' | |||
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|'''2008 – 2009''' | |||
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|- | |- | ||
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|- | |- | ||
|$0.00 | |align=right|$0.00 | ||
|New members – full | |New members – full | ||
|38 | |align=right|38 | ||
|$1,520.00 | |align=right|$1,520.00 | ||
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| Line 27: | Line 33: | ||
|$0.00 | |$0.00 | ||
|New members – concession | |New members – concession | ||
|15 | |align=right|15 | ||
|$300.00 | |align=right|$300.00 | ||
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| Line 34: | Line 40: | ||
|$0.00 | |$0.00 | ||
|Renewals – full | |Renewals – full | ||
|6 | |align=right|6 | ||
|$120.00 | |align=right|$120.00 | ||
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| Line 41: | Line 47: | ||
|$0.00 | |$0.00 | ||
|Renewals – concession | |Renewals – concession | ||
|1 | |align=right|1 | ||
|$10.00 | |align=right|$10.00 | ||
| | | | ||
| | | | ||
|- | |- | ||
|$0.00 | |$0.00 | ||
|Total membership | |align=right|Total membership | ||
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|$1,950.00 | |align=right|$1,950.00 | ||
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|- | |- | ||
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|$180.00 | |align=right|$180.00 | ||
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|$0.32 | |align=right|$0.32 | ||
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|- | |- | ||
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|WMF Grant | |WMF Grant | ||
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|$6,290.50 | |align=right|$6,290.50 | ||
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|- | |- | ||
|$0.00 | |$0.00 | ||
|Total GLAM | |align=right|Total GLAM | ||
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|$6,290.50 | |align=right|$6,290.50 | ||
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|- | |- | ||
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|$1.20 | |align=right|$1.20 | ||
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|- | |- | ||
| Line 99: | Line 105: | ||
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|$8,422.02 | |align=right|$8,422.02 | ||
|- | |- | ||
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| Line 119: | Line 125: | ||
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|$113.50 | |align=right|$113.50 | ||
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|- | |- | ||
| Line 126: | Line 132: | ||
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|$91.05 | |align=right|$91.05 | ||
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|- | |- | ||
| Line 133: | Line 139: | ||
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|$45.00 | |align=right|$45.00 | ||
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|- | |- | ||
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|$5.50 | |align=right|$5.50 | ||
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|- | |- | ||
| Line 153: | Line 159: | ||
|Bank charges | |Bank charges | ||
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|$2.00 | |align=right|$2.00 | ||
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|- | |- | ||
|$0.00 | |$0.00 | ||
|Total GLAM | |align=right|Total GLAM | ||
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|$2.00 | |align=right|$2.00 | ||
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|- | |- | ||
| Line 169: | Line 175: | ||
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|$257.05 | |align=right|$257.05 | ||
|- | |- | ||
|$0.00 | |$0.00 | ||
| Line 176: | Line 182: | ||
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|$8,164.97 | |align=right|$8,164.97 | ||
|- | |- | ||
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|$8,164.97 | |align=right|$8,164.97 | ||
|- | |- | ||
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|Payments due | |'''Payments due''' | ||
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| Line 218: | Line 224: | ||
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|$5,216.00 | |align=right|$5,216.00 | ||
|- | |- | ||
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| Line 225: | Line 231: | ||
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|$2,948.97 | |align=right|$2,948.97 | ||
|- | |- | ||
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| Line 235: | Line 241: | ||
|- | |- | ||
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|Web domain | |align=center|Web domain | ||
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Revision as of 02:11, 19 November 2009
Wikimedia Australia Inc. Accounts as at 30 June 2009
| Cash accounting based on bank details | |||||
|---|---|---|---|---|---|
| 2007 – 2008 | Income | 2008 – 2009 | |||
| Membership | No | ||||
| $0.00 | New members – full | 38 | $1,520.00 | ||
| $0.00 | New members – concession | 15 | $300.00 | ||
| $0.00 | Renewals – full | 6 | $120.00 | ||
| $0.00 | Renewals – concession | 1 | $10.00 | ||
| $0.00 | Total membership | $1,950.00 | |||
| $0.00 | Donations | $180.00 | |||
| $0.00 | Interest | $0.32 | |||
| GLAM | |||||
| $0.00 | WMF Grant | $6,290.50 | |||
| $0.00 | Total GLAM | $6,290.50 | |||
| $0.00 | Other | $1.20 | |||
| $0.00 | Total Income | $8,422.02 | |||
| Expenditure | |||||
| $0.00 | Incorporation costs | $113.50 | |||
| $0.00 | Linux Open Day Expenses | $91.05 | |||
| $0.00 | Web hosting | $45.00 | |||
| $0.00 | Bank charges | $5.50 | |||
| GLAM | |||||
| $0.00 | Bank charges | $2.00 | |||
| $0.00 | Total GLAM | $2.00 | |||
| $0.00 | Total Expenditure | $257.05 | |||
| $0.00 | Balance at Bank at 30 June, 2009 | $8,164.97 | |||
| Assets and Liabilities | |||||
| Tangible Assets and Liabilities | |||||
| $0.00 | Cash at bank | $8,164.97 | |||
| Payments due | |||||
| $0.00 | GLAM Venue and food deposit | $5,216.00 | |||
| Net assets | $2,948.97 | ||||
| Assets with unclear monetary value | |||||
| Web domain |