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This page is kept as an archival reference.If you want to raise a point about it, please start a discussion thread on the community forum.
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A narrative axplanation of the main items of this budget can be seen at http://www.mail-archive.com/wikimediauk-l@lists.wikimedia.org/msg02055.html
| Available money
|
| Category |
Source |
Details |
Amount (£) |
Notes
|
| Fundraiser |
WMF referred |
|
??? |
50% of this is reserved for the WMF
|
| Fundraiser |
Direct donations |
|
??? |
|
| Membership |
Fees |
|
??? |
|
| WMF Grant |
|
|
3665.80 |
|
| Total |
90,350 |
|
| Outgoing
|
| Category |
Project |
Details |
Cost (£) |
Notes
|
| Restricted funds from WMF grant |
Encouraging Wikipedia use in schools |
Computer |
0 |
£114.87 unallocated
|
| Travel |
100 |
£514.87 unallocated
|
| Statutory checks |
0 |
£476.58 unallocated
|
| Content access projects |
Travel, refreshments |
400 |
£153.16 unallocated
|
| Content generation projects |
Advertising |
953.16 |
|
| Attending the chapters conference |
Travel, accommodation |
476.58 |
|
| Attending free content conferences |
Travel |
476.58 |
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| Sub-total |
2,406.32 |
£1,259.48 unallocated total
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| Restricted funds payable to WMF |
~45,000 |
|
| Administrative costs |
Annual Accounts |
|
1,000 |
|
| Legal advice |
|
3,000 |
|
| 2010 AGM (in addition to above) |
|
500 |
|
| in person board meeting |
|
500 |
|
| Telephone, postage etc |
|
200 |
|
| Insurance |
|
500 |
|
| Part-time Office Administrator |
|
3,122 |
|
| Sub-total |
8,822 |
|
| Programme spending |
GLAM WIKI |
|
5,000 |
|
| Multimedia Usability Project |
|
10,000 |
|
| Toolserver |
|
5,000 ** |
|
| Micro-grants |
|
1,000 |
|
| Content generation events |
|
1,000 |
|
| Sub-total |
22,000 |
|
| Reserves |
Opportunity Fund |
For this year |
8,000 |
|
| Emergency Admin Fund |
For next year |
4,000 |
|
| Emergency Programme Fund |
For next year |
1,000 |
|
| Sub-total |
13,000 |
|
| Total |
91228.32 |
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** In May 2010 we have agreed to participate in a working group looking at setting up a Toolserver Association. As part of that agreement, we agreed to contribute €5,000 to the costs of the Toolserver plus our share of the €5,000 costs of the working group. There are currently five participating chapters - DE, CH, FR, UK and IT - so our share will be €1,000. The total €6,000 will be spread over the period June 2010 - Dec 2011.
Other items?
- Travel for other chapters to attend the Chapters meeting (~£500); ditto for Wikimedians attending Wikimania (as much as we want to spend - issues to be discussed regarding logistics and whether it would be restricted to UK Wikimedians)
- CfP outcomes
- Wikimania bid (Manchester Wikimania Bid/Bid budget - about £340 in 2010)
- Events surrounding Wikipedia Day (Wikipedia's 10th birthday) in January 2011
