Differenze tra le versioni di "Bilancio consuntivo 2011/en"

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(categorizzazione)
 
(8 versioni intermedie di 3 utenti non mostrate)
Riga 1: Riga 1:
 
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{{Traduzione|en|Bilancio consuntivo 2011}}
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<br style="clear: both" />
 
{| {{prettytable}}
 
{| {{prettytable}}
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|<big> '''BALANCE SHEET 2011'''</big>
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|<big> '''FINANCIAL STATEMENT 2011'''</big>
 
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1.3. Raccolte pubbliche di fondi occasionali
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1.3. Spontaneous direct donations during live events
 
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€ 310,00
 
€ 310,00
 
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'''2. Proventi area accessoria'''
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'''2. Collateral area incomes'''
 
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'''€ 11,35'''
 
'''€ 11,35'''
 
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2.1. Interessi bancari
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2.1. Bank interests
 
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€ 11,35
 
€ 11,35
Riga 44: Riga 46:
 
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'''3. Oneri area istituzionale'''
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'''3. Institutional area expenditures'''
 
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'''-€ 206.654,17'''
 
'''-€ 206.654,17'''
 
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'''3.1.''' Materiale promozionale progetti Wikimedia
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'''3.1.''' Illustrative packs & WMI projects
 
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-€ 17.261,85
 
-€ 17.261,85
 
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3.1.1 Advertising campaign fundraising 2010/11
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3.1.1 Advertising campaign for 2010/11 fundraising
 
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-€ 8.634,00
 
-€ 8.634,00
Riga 69: Riga 71:
 
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3.1.4. Volantini, brochure, biglietti da visita
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3.1.4. Presentation packs
 
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-€ 1.094,65
 
-€ 1.094,65
 
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3.1.5. Opuscoli Benvenuti su Wikipedia
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3.1.5. "Welcome on Wikipedia!" booklets
 
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-€ 983,20
 
-€ 983,20
Riga 84: Riga 86:
 
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3.2.1 Celebrations fro ten years of Wikipedia
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3.2.1 Celebrations for ten years of Wikipedia
 
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-€ 2.084,00
 
-€ 2.084,00
 
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3.2.2 Digital freedom festival 2011
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3.2.2 Festival delle libertà digitali (Digital freedom festival) 2011
 
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-€ 10.005,12
 
-€ 10.005,12
Riga 109: Riga 111:
 
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3.2.6. Software Quotebot
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3.2.6. Quotebot Software
 
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-€ 720,00
 
-€ 720,00
Riga 119: Riga 121:
 
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3.2.8 Other events (Wikicamp, Convegno Fond. Kessler ecc.)
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3.2.8 Other events (Wikicamp, Kessler Foundation meeting etc.)
 
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-€ 372,41
 
-€ 372,41
 
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'''3.3.''' Expense reimbursements to members
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'''3.3.''' Refund of expenses to members  
 
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-€ 4.092,04
 
-€ 4.092,04
Riga 149: Riga 151:
 
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3.4.4. Spese domini internet e aggiornamento software
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3.4.4. Web domains maintenance and purchase & software update
 
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-€ 978,50
 
-€ 978,50
Riga 169: Riga 171:
 
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'''3.6.''' Beni e servizi
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'''3.6.''' Mobile phone
 
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- € 139,00
 
- € 139,00
 
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'''3.7.''' Transfer to Wikimedia Foundation su contratto di mandato
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'''3.7.''' WMF Fundraising 2010 share
 
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-€ 150.594,17
 
-€ 150.594,17
Riga 204: Riga 206:
 
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'''4. Oneri area accessoria'''
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'''4. Collateral area expenditures'''
 
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'''-€ 972,03'''
 
'''-€ 972,03'''
Riga 214: Riga 216:
 
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<big>'''III. Risultato di gestione'''</big>
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<big>'''III. Operating result'''</big>
 
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'''Risultato di gestione dell'esercizio'''
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'''Operating losses'''
 
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<big>''' - € 137.725,81'''</big>
 
<big>''' - € 137.725,81'''</big>
 
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Avanzo di gestione esercizi precedenti
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Operating surplus in previous years
 
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€ 309.742,29
 
€ 309.742,29
Riga 229: Riga 231:
 
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'''Disponibilità'''  
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'''Fluid assets'''  
 
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<big>'''€ 172.016,48'''</big>
 
<big>'''€ 172.016,48'''</big>
Riga 235: Riga 237:
  
 
==Note==
 
==Note==
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*1.3. Distribuzioni gadget contro donazione libera in occasioni di assemblee e festeggiamenti decennale
+
*1.3. Gadget distributed in exchange of a voluntary donation during meetings
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*3.4.5. Comprende la consulenza fiscale fatta per stabilire le modalità del trasferimento a WMF.
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*3.7. Funds collected in the 2010/2011 campaign
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*3.6. Acquisto telefono cellulare per segreteria con 100 € di traffico prepagato
 
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*3.7. Fondi raccolti nella campagna 2010/2011
 
  
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[[Categoria:Bilanci approvati]]
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[[Categoria:Bilanci approvati|C 2011/en]]

Versione attuale delle 23:00, 10 lug 2016

This is an English translation of Bilancio consuntivo 2011 Flag of Italy.svg,
it may be not updated or may be different from the original


FINANCIAL STATEMENT 2011

I. Incomes

€ 69.900,45

1. Institutional area incomes

€ 69.889,10

1.1. Membership fees

€ 5.490,66

1.2. Donations

€ 64.088,44

1.3. Spontaneous direct donations during live events

€ 310,00

2. Collateral area incomes

€ 11,35

2.1. Bank interests

€ 11,35

II. Expenditures

-€ 207.626,62

3. Institutional area expenditures

-€ 206.654,17

3.1. Illustrative packs & WMI projects

-€ 17.261,85

3.1.1 Advertising campaign for 2010/11 fundraising

-€ 8.634,00

3.1.2 Sponsorship to Cesena Comics Festival

-€ 2.830,00

3.1.3. Wikisource Videoguide

-€ 3.720,00

3.1.4. Presentation packs

-€ 1.094,65

3.1.5. "Welcome on Wikipedia!" booklets

-€ 983,20

3.2 Events and projects

-€ 20.210,37

3.2.1 Celebrations for ten years of Wikipedia

-€ 2.084,00

3.2.2 Festival delle libertà digitali (Digital freedom festival) 2011

-€ 10.005,12

3.2.3 WMI general assembly in Rome

-€ 1.372,00

3.2.4. Support to "Inside Tunisia" blog

-€ 670,00

3.2.5. Wikimania 2011 Scolarships

-€ 4.755,09

3.2.6. Quotebot Software

-€ 720,00

3.2.7. Digitalization of a public domain italian dictionary

-€ 231,75

3.2.8 Other events (Wikicamp, Kessler Foundation meeting etc.)

-€ 372,41

3.3. Refund of expenses to members

-€ 4.092,04

3.4. General expenses

-€ 9.656,74

3.4.1. Mail and office stationery expenses

-€ 205,94

3.4.2. Membership cards

-€ 511,35

3.4.3. Bank and postal accounts

-€ 653,81

3.4.4. Web domains maintenance and purchase & software update

-€ 978,50

3.4.5. Legal expenses and consultancy services

-€ 6.707,14

3.4.6. Chartered accountant

-€ 600,00

3.5. Staff salaries

- € 2.240,00

3.6. Mobile phone

- € 139,00

3.7. WMF Fundraising 2010 share

-€ 150.594,17

3.8. Donations to other non profit entities

-€ 2.460,00

3.8.1 Ass. Unnasorossoper...

-€ 250,00

3.8.2. Aleimar Onlus

-€ 380,00

3.8.3. La Vigna Library Vicenza

-€ 1.800,00

3.8.4. Wikimedia Indonesia

-€ 30,00

4. Collateral area expenditures

-€ 972,03

4.1. Taxes

-€ 972,03

III. Operating result

Operating losses

- € 137.725,81

Operating surplus in previous years

€ 309.742,29

Fluid assets

€ 172.016,48

Note

  • 1.3. Gadget distributed in exchange of a voluntary donation during meetings
  • 3.7. Funds collected in the 2010/2011 campaign
Estratto da "https://wiki.wikimedia.it/index.php?title=Bilancio_consuntivo_2011/en&oldid=280321"