2009-2010 AGM/Financial Report
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 |