2010 Budget
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| 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 | ~90,000 | ||||
| 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 | |||
| Sub-total | 2,406.32 | £1,259.48 unallocated total | |||
| 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 | ||||