Difference between revisions of "Meeting:2013 AGM/Treasurer's Report"

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===Donations===
 
===Donations===
Wikimedia Austalia recieved $330 in 7 donations from Australians.  One of those was a $60 donation from a long-standing member of the organisation.
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Wikimedia Australia received $330 in 7 donations from Australians.  One of those was a $60 donation from a long-standing member of the organisation.
  
 
===Wikimedia Foundation 2010-11 fundraiser===
 
===Wikimedia Foundation 2010-11 fundraiser===
Wikimedia Australia recieved $1.397,13 from the Wikimedia Foundation, which is the balance of money owed to Wikimedia Australia from the 2011 fundraising period.
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Wikimedia Australia received $1,397.13 from the Wikimedia Foundation, which is the balance of money owed to Wikimedia Australia from the 2011 fundraising period.
  
 
===Wikimedia Foundation 2009-10 Grants===
 
===Wikimedia Foundation 2009-10 Grants===
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*Printing & Merchandise Startup Kit Grant
 
*Printing & Merchandise Startup Kit Grant
 
===Interest===
 
===Interest===
Wikimedia Austalia received $277.51 in interest.
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Wikimedia Australia received $277.51 in interest.
  
 
==Expenditure==
 
==Expenditure==
Wikimedia Australia spent $57.573,88, largely on Wikimedians to the Games in London, the Languages Conference in Indonesia, Paralympic Winter Sports in Copper Mountain, Colorado, the ALIA conferences in Brisbane.
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Wikimedia Australia spent $57,573.88, largely on Wikimedians to the Games in London, the Languages Conference in Indonesia, Paralympic Winter Sports in Copper Mountain, Colorado, and the ALIA conferences in Brisbane.

Latest revision as of 16:21, 23 November 2013

Balance Sheet

The Association had a net asset position of $85,144 as at 30 June 2013.

Income

Membership dues

Wikimedia Australia received $1520 in membership fees, or $1,381.68 after tax, in 86 transactions, from 64 members. 66 of these transactions were full fees amount of $20, and 20 were concessional fees amount of $10.

During this period several people have paid their 2011-12 dues late and their 2012-13 dues in time, and some members have paid the 2012-13 and 2013-14 dues at once.

Donations

Wikimedia Australia received $330 in 7 donations from Australians. One of those was a $60 donation from a long-standing member of the organisation.

Wikimedia Foundation 2010-11 fundraiser

Wikimedia Australia received $1,397.13 from the Wikimedia Foundation, which is the balance of money owed to Wikimedia Australia from the 2011 fundraising period.

Wikimedia Foundation 2009-10 Grants

Wikimedia Australia returned a total of $2,874.23 unspent grant funds from the Wikimedia Foundation. The two grants were:

  • Board Capacity Development Grant
  • Printing & Merchandise Startup Kit Grant

Interest

Wikimedia Australia received $277.51 in interest.

Expenditure

Wikimedia Australia spent $57,573.88, largely on Wikimedians to the Games in London, the Languages Conference in Indonesia, Paralympic Winter Sports in Copper Mountain, Colorado, and the ALIA conferences in Brisbane.