Meeting: 2020 AGM/Treasurer's Report

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Revision as of 11:11, 12 September 2020 by Steven Crossin (talk | contribs) (partial publication of treasurers report for AGM)
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The attached financial statements will be submitted to Consumer Affairs Victoria and Australian Charities and Not-for-profits Commission as part of our annual information statement.

The association held assets of $99,554.72 at 30 June 2020, on a cash basis.

Current balance

As of 12 September August 2019, there is $90,126.39 in the Westpac account, $450.00 n our debit card account and $405.10 in the PayPal account.


WMAU received a total of $81,139.35 revenue for the 2019-20 financial year.

Membership dues

$490.65 in membership dues was received.


$3114.54 of donations was received during 2019-20.

Bank interest

$67.02 received.

Simple APG

$76,272.89 was received in two grants from the Wikimedia Foundation, one for our 2019-20 Simple APG plan of $37,125 and the other for our 2020-21 plan of $39,147.89


Ongoing operational expenses

Xero & Accounting

Xero continues to be our method of accounting and costs us $50 per month. This year, we also engaged an external resource to assist us in reviewing our accounting practices and providing suggestions and assistance on improvements, and this was at a cost of $800.


Our website hosting is currently provided by Linode at a cost of US$20 per month.

Public Liability Insurance

$952.88 through AON.

PO Box

$201.00 at Australia Post in Bennettswood



No bank fees


PayPal fees for 2019-20 financial year was $116.76

Non-operational expenses

Wiki Loves Monuments



WikiClub NT
WikiClub SLQ
WikiClub West


Volunteer Support

Regional Events

Strategy Outreach

Indigenous Strategy

Face to Face meetings

Printing and Stationery

Concluding remarks

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