2009-2010 AGM/Financial Report
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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