Differenze tra le versioni di "Bilancio consuntivo 2010/en"
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|<big> '''FINANCIAL STATEMENT 2010'''</big> | |<big> '''FINANCIAL STATEMENT 2010'''</big> | ||
Versione delle 14:25, 27 ago 2012
This is an English translation of Bilancio consuntivo 2010
,
it may be not updated or may be different from the original
| FINANCIAL STATEMENT 2010 | |
|
I. Incomes |
€ 309.020,00 |
|
1. Institutional area incomes |
€ 307.119,81 |
|
1.1. Membership fees |
€ 8.103,22 |
|
1.2. Donations |
€ 298.631,59 |
|
1.2.1. Donations in the rest of the year |
€ 7.812 |
|
1.2.2. Donations during Fundraising campaign 2009 |
€ 10.947,44 |
|
1.2.3. Donations during Fundraising campaign 2010 |
€ 279.872,15 |
|
1.3. Raccolte pubbliche di fondi occasionali |
€ 385 |
|
2. Collateral area incomes |
€ 1.900,19 |
|
2.1. Gadget sale on the website |
€ 450,19 |
|
2.2. Course for librarians in Tuscany |
€ 1.200 |
|
2.3. 2009 bank expenses refunded by Unicredit bank |
€ 250 |
|
II. Expenditures |
-€ 66.585,7 |
|
3. Institutional area expenditures |
-€ 62.795,17 |
|
3.1. Illustrative packs & projects |
-€ 8.024 |
|
3.1.1 Videowikiguides: Wikipedia and Commons |
-€ 7.040 |
|
3.1.2 Soundtrack of a short toon movie released under Creative Commmons licence |
-€ 984 |
|
3.2 Events & projects organization |
-€ 17.245,24 |
|
3.2.1 Wikimedia Italia Award |
-€ 1.545 |
|
3.2.2 Digital Freedom Festival 2010 |
-€ 15.088,2 |
|
3.2.3 WMI general assembly in Bologna |
-€ 168,95 |
|
3.2.4 WMI & Wikiwall @ Lucca Comics |
-€ 443,09 |
|
3.3. Refund of expenses to members |
-€ 1.714,82 |
|
3.4. General expenses |
-€ 543,47 |
|
3.4.1. Mail and office stationery expenses |
-€ 160 |
|
3.4.2. Membership cards |
-€ 221,60 |
|
3.4.3. Bank accounts |
-€ 161,87 |
|
3.5. Web domains maintenance and purchase |
-€ 468 |
|
3.6. Legal expenditures |
-€ 4.091 |
|
3.7. WMF Fundraising 2009 share |
-€ 30.708,64 |
|
4. Collateral area expenditures |
-€ 3.790,53 |
|
4.1. Gadgets purchase |
-€ 3.095,34 |
|
4.2. Gadgets' shipping |
-€ 445,00 |
|
4.3. Taxes |
-€ 250,19 |
|
III. Operating result |
|
|
Surplus for the financial year |
€ 242.434,30 |
|
Operating surplus in previous years |
€ 67.307,99 |
|
Fluid assets |
€ 309.742,29 |
Note
- 1.2.2. Since 01/01 to 08/01
- 1.2.3. Since 12/11 to 31/12
- Fluid assets. About 160.000 € are not in association's avalibility since they are the WMF Fundraising 2010 share.