2009-2010 AGM/Financial Report

< 2009-2010 AGM
VisualWikitext
(In progress)
 
(Complete table)
Line 1: Line 1:
==Wikimedia Australia Inc. Accounts as at 30 June 2009==
==Wikimedia Australia Inc. Accounts as at 30 June 2009==
Cash accounting based on bank details
===Cash accounting based on bank details===
{|class="wikitable"  
{|class="wikitable"  
Line 12: Line 12:
|-
|-
|  
|  
| Membership
| '''Membership'''
|No  
|No  
|  
|  
Line 54: Line 54:
|-
|-
|$0.00
|$0.00
|Donations
|'''Donations'''
|
|
|
|
Line 61: Line 61:
|-
|-
|$0.00
|$0.00
|Interest
|'''Interest'''
|
|
|
|
Line 68: Line 68:
|-
|-
|
|
|GLAM
|'''GLAM'''
|  
|  
|  
|  
Line 88: Line 88:
|-
|-
|$0.00
|$0.00
|Other
|'''Other'''
|
|
|
|
Line 95: Line 95:
|-
|-
|$0.00
|$0.00
|Total Income
|'''Total Income'''
|
|
|
|
|
|
|$8,422.02
|$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
|'''Expenditure'''
$0.00 Total Expenditure $257.05
|
|
$0.00 Balance at Bank at 30 June, 2009 $8,164.97
|
|
|-
Assets and Liabilities
|$0.00
|'''Incorporation costs'''
Tangible Assets and Liabilities
|
$0.00 Cash at bank $8,164.97
|
Payments due
|$113.50
$0.00 GLAM Venue and food deposit $5,216.00
|
|-
Net assets $2,948.97
|$0.00
|'''Linux Open Day Expenses'''
Assets with unclear monetary value
|
Web domain
|
|$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
|
|
|
|
|-
|}

Revision as of 01:57, 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
Retrieved from "https://wikimedia.org.au/w/index.php?title=2009-2010_AGM/Financial_Report&oldid=1411"
Discuss this page