Meeting: 2013 AGM/Treasurer's Report
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==Balance Sheet== | ==Balance Sheet== | ||
The Association had a net asset position of $85,144 as at 30 June 2013. | The Association had a net asset position of $85,144 as at 30 June 2013. | ||
*[ | *[http://www.wikimedia.org.au/w/images/9/9e/2012_vs_2013_Balance_sheet.pdf Balance Sheet Summary] | ||
==Income== | ==Income== | ||
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===Donations=== | ===Donations=== | ||
Wikimedia | 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 | 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 | Wikimedia Australia received $277.51 in interest. | ||
==Expenditure== | ==Expenditure== | ||
Wikimedia Australia spent $57. | 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 05:21, 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.