2009-2010 AGM/Financial Report

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< 2009-2010 AGM
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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