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Fra (Discussione | contributi) (→Balance sheet: balance sheet 2018) |
Fra (Discussione | contributi) (note bilancio 2017) |
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| − | = | + | == Footnote bilancio 2017 == |
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| − | + | # For the activities of the year see [[relazione sulle attività 2017/en|the activity report 2017]]. | |
| − | + | # The operating profits comes from an invoice registered twice. The operating losses comes from amendments to the cash account 2016 and on taxes as expected in the accrual account 2016 | |
| − | + | # "Contributions from Wikimedia movement " includes about 2.000€ of contributions from Wikimedia Sweden and the money managed as fiscal sponsor by WMIT in behalf of Wiki Loves Monuments international team, who got a grant for the [[m:Grants:Conference/WLM Team/Wiki Loves Monuments International Team Offsite Meeting 2017|Team Offsite Meeting 2017]]. The “Contributions to Wikimedia movement” are split in different expense items, including those related to events organization and "Food and accommodation". | |
| − | + | #”Contributions to Wikimedia movement” includes the payment to Wikimedia NL to sustain [[m:EU_policy/Statement_of_Intent/en|Free Knowledge Advocacy Group EU]] and the expenses for the Wiki Loves Monuments international event and return of funds not spent. | |
| − | + | # "Insurance" is the automatic renewal of contracts signed before 2017. | |
| − | + | # "Legal and accountant advice”, in line with [[bilancio preventivo 2018]], unites the expenses for labor consultant and accountant (this was previously called "Servizi di elaborazione dati"). | |
| − | + | # "Legal and accountant advice" and "Personnel costs" include one-off costs coming from a contract signed before 2017 and completed during the year. | |
| − | + | # The cost for human resources are divided into "Personnel costs" and "Professional services"; in “Personnel costs” are included social security contribution, INAIL and termination payment. In [[bilancio preventivo 2017|Budget 2017]] these expenses were divided into "Compensi per prestazioni professionali", "Compensi per lavoratori occasionali", "Collaborazioni coordinate e continuative", "Salari e stipendi dipendenti", "Borse di studio tirocinanti" (the termination payment wasn’t included). | |
| − | + | # "Bank costs" unites two items that were previously separated: bank services and Paypal. | |
| − | + | # Expense refunds for travels and events are divided into different items, "Staff and board members travel expenses", "Members and volunteers travel expenses" e "Food and accommodation", which in the past included expenses for food, the annual assemblies and other events. "Staff and board members travel expenses" includes expenses refunds of 2016 that were not paid by the end of that year; they were fully paid in the second half of 2017. | |
| − | + | # "Rent” includes the charges for the agreement with BASE Milano, that in [[bilancio preventivo 2017]] were called "Spese per prestazione di servizi". | |
| − | + | # "Telephone" includes undue charges for a contract prior to 2017 and already canceled, whose repayment is being pursued in 2018 | |
| − | + | # "Web services" includes the item "Website charges" as in the 2017 budget, as well as some connected services as specific e-mail sending campaigns. | |
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=Link utili iscrizione soci= | =Link utili iscrizione soci= | ||
Versione delle 13:08, 23 ott 2019
Footnote bilancio 2017
- For the activities of the year see the activity report 2017.
- The operating profits comes from an invoice registered twice. The operating losses comes from amendments to the cash account 2016 and on taxes as expected in the accrual account 2016
- "Contributions from Wikimedia movement " includes about 2.000€ of contributions from Wikimedia Sweden and the money managed as fiscal sponsor by WMIT in behalf of Wiki Loves Monuments international team, who got a grant for the Team Offsite Meeting 2017. The “Contributions to Wikimedia movement” are split in different expense items, including those related to events organization and "Food and accommodation".
- ”Contributions to Wikimedia movement” includes the payment to Wikimedia NL to sustain Free Knowledge Advocacy Group EU and the expenses for the Wiki Loves Monuments international event and return of funds not spent.
- "Insurance" is the automatic renewal of contracts signed before 2017.
- "Legal and accountant advice”, in line with bilancio preventivo 2018, unites the expenses for labor consultant and accountant (this was previously called "Servizi di elaborazione dati").
- "Legal and accountant advice" and "Personnel costs" include one-off costs coming from a contract signed before 2017 and completed during the year.
- The cost for human resources are divided into "Personnel costs" and "Professional services"; in “Personnel costs” are included social security contribution, INAIL and termination payment. In Budget 2017 these expenses were divided into "Compensi per prestazioni professionali", "Compensi per lavoratori occasionali", "Collaborazioni coordinate e continuative", "Salari e stipendi dipendenti", "Borse di studio tirocinanti" (the termination payment wasn’t included).
- "Bank costs" unites two items that were previously separated: bank services and Paypal.
- Expense refunds for travels and events are divided into different items, "Staff and board members travel expenses", "Members and volunteers travel expenses" e "Food and accommodation", which in the past included expenses for food, the annual assemblies and other events. "Staff and board members travel expenses" includes expenses refunds of 2016 that were not paid by the end of that year; they were fully paid in the second half of 2017.
- "Rent” includes the charges for the agreement with BASE Milano, that in bilancio preventivo 2017 were called "Spese per prestazione di servizi".
- "Telephone" includes undue charges for a contract prior to 2017 and already canceled, whose repayment is being pursued in 2018
- "Web services" includes the item "Website charges" as in the 2017 budget, as well as some connected services as specific e-mail sending campaigns.