Agenda 11Sep10/Treasurer's Report: Difference between revisions
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(actions both c/f and new. Also carrying over the budget report from last time, to be updated+expanded.) |
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* TD, AT, MP: Update bank account signatories | * TD, AT, MP: Update bank account signatories {{done}} | ||
* TD to contact Pavel to ask for a report on how our money was spent; what the overall cost breakdown for the event was; and what plans exist at the moment for the next chapters meeting. {{done}} '''a/w response''' - '''Pavel assured me at Wikimania that he would reply ages ago. I'll chase him up again.''' | * TD to contact Pavel to ask for a report on how our money was spent; what the overall cost breakdown for the event was; and what plans exist at the moment for the next chapters meeting. {{done}} '''a/w response''' - '''Pavel assured me at Wikimania that he would reply ages ago. I'll chase him up again.''' | ||
* AT and TD prepare a report for the WMF chapters grant, for email approval, and to approach the Foundation to extend the grant. | * AT and TD prepare a report for the WMF chapters grant, for email approval, and to approach the Foundation to extend the grant. | ||
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* AT and TD to revisit the annual report, updating actions and setting things going to produce this. | * AT and TD to revisit the annual report, updating actions and setting things going to produce this. | ||
* TD to provide a complete set of updated accounts for discussion at the next meeting. | * TD to provide a complete set of updated accounts for discussion at the next meeting. | ||
* TD to send an email to the chapters list letting them know that we are not interested in hosting the chapters meeting next year. | * TD to send an email to the chapters list letting them know that we are not interested in hosting the chapters meeting next year. {{done}} | ||
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[[Category:Meeting reports]] | |||
Latest revision as of 21:58, 2 January 2013
- Actions
- TD, AT, MP: Update bank account signatories
Done - TD to contact Pavel to ask for a report on how our money was spent; what the overall cost breakdown for the event was; and what plans exist at the moment for the next chapters meeting. Done a/w response - Pavel assured me at Wikimania that he would reply ages ago. I'll chase him up again.
- AT and TD prepare a report for the WMF chapters grant, for email approval, and to approach the Foundation to extend the grant.
- TD to send around renewal notices when he has access to the bank account.
- TD to outline principles involved in participating in the next Fundraiser
- AT and TD to revisit the annual report, updating actions and setting things going to produce this.
- TD to provide a complete set of updated accounts for discussion at the next meeting.
- TD to send an email to the chapters list letting them know that we are not interested in hosting the chapters meeting next year. Done
Restricted:
WMF grant:
| Project | Details | Allotted | Spent | Remaining |
|---|---|---|---|---|
| Encouraging Wikipedia use in schools | Computer | 714.87 | 0 | 714.87 |
| Travel | 714.87 | 0 | 714.87 | |
| Statutory checks | 476.58 | 0 | 476.58 | |
| Content access projects | Travel, refreshments | 953.16 | 519.40 | 433.76 |
| Content generation projects | Advertising | 953.16 | 660.58 | 292.58 |
| Attending the chapters conference | Travel, accommodation | 476.58 | 572.08 | -95.50 |
| Attending free content conferences | Travel | 476.58 | 25.00 | 451.58 |
Unrestricted: