2009-2010 AGM/Financial Report
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==Wikimedia Australia Inc. Accounts | ==Wikimedia Australia Inc. Accounts for the financial year 1 July 2008 - 30 June 2009== | ||
This is the full financial account for the first year of operation of Wikimedia Australia Inc. The main income is from memberships, but note that some renewals were paid in the last three months of the financial year as we offered a reduction for members who paid in advance. The income from the Wikimedia Foundation to support the GLAM-Wiki Conference was paid in this financial year, but was spent in the current financial. If GLAM-Wiki income and expenditure is removed from the account, the balance of income over expenditure was $1876.47. | |||
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|$0.00 | |||
|New members – full | |New members – full | ||
|align=right|38 | |align=right|38 | ||
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These accounts have not been audited. There is no obligation on us to have the accounts audited unless Consumer Affairs Victoria asks us to do so in a particular financial year. We may however be required to have the accounts audited in the process of gaining approval for fund-raising in some States or Territories. | |||
I declare that the above is a true record of the financial affairs of Wikimedia Australia Inc. for the financial year 2008 - 2009, | |||
Brian Salter-Duke, Treasurer. | |||
Revision as of 02:34, 19 November 2009
Wikimedia Australia Inc. Accounts for the financial year 1 July 2008 - 30 June 2009
This is the full financial account for the first year of operation of Wikimedia Australia Inc. The main income is from memberships, but note that some renewals were paid in the last three months of the financial year as we offered a reduction for members who paid in advance. The income from the Wikimedia Foundation to support the GLAM-Wiki Conference was paid in this financial year, but was spent in the current financial. If GLAM-Wiki income and expenditure is removed from the account, the balance of income over expenditure was $1876.47.
| 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 |
These accounts have not been audited. There is no obligation on us to have the accounts audited unless Consumer Affairs Victoria asks us to do so in a particular financial year. We may however be required to have the accounts audited in the process of gaining approval for fund-raising in some States or Territories.
I declare that the above is a true record of the financial affairs of Wikimedia Australia Inc. for the financial year 2008 - 2009,
Brian Salter-Duke, Treasurer.