YAPC Europe Foundation - Financial report for 2008
2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | Global
Financial Report (EUR)
| Assets 2008-01-01 | ||
|---|---|---|
| Account 00010484801 | 12459.48 | |
| Account 00010281201 | 295.60 | |
| Account 00010281202 | 15.51 | |
| Liabilities | -8689.22 | 4081.37 |
| Income | ||
| Interest Income | 70.99 | |
| Donations | 575.50 | 646.49 |
| Expenses | ||
| Bank Account Charge | 113.25 | |
| Online Payment Charge | 215.28 | |
| Online Payment Fees | 41.22 | 369.75 |
| Liabilities | ||
| Liabilities 2008-01-01 | 8689.22 | |
| Online Payment | 2735.00 | |
| Online Payment (Transfer) | 60.00 | |
| Kickstart donations | -500.00 | |
| Online Payment Refunds | -7595.00 | 3389.22 |
| Assets 2008-12-31 | ||
| Account 00010281201 | 500.00 | |
| Account 00010281202 | 7247.33 | |
| Liabilities | -3389.22 | 4358.11 |
| Balance 2008 | ||
| Income - Expenses | 276.74 |
Online payment refundees
- Portuguese Perl Workshop 2008
- Italian Perl Workshop 2008
- YAPC Europe 2007
- French Perl Workshop 2008
A word from the treasurer
This year, some effort was spent on cleaning up the finances, and processing all remaining refunds for the previous years online payment. Apart from the refunds for the 2008 conferences, the following refunds were processed:
- Kickstart donation for Belgian Perl Workshop 2007 (voted in September 2007, processed in March 2008)
- Last refund for YAPC Europe 2007 (processed in October 2008)
- Full refund Twin City Perl Workshop 2008 (processed in January 2009)
- Full refund for Italian Perl Worshop 2006 (processed in January 2009)
- Full refund for French Perl Workshop 2007 (processed in February 2009)
Running the Foundation costs money: the total of the bank fees for the year was of €369.75. The varying part of this figure is the "online payment fees", which were low this year (€41.22) because there wasn't much money received through the online payment. With YAPC Europe 2009, we can expect a lot more money will be processed by YEF in 2009, and the online fees will be much higher.
I plan to enter the numbers for 2007 and the years before during 2009. It will be interesting to see what are the yearly costs of running the Foundation (basically, bank account + online payment charge + online payment fees). My wet finger estimate is between €500 and €750, depending on the amount of money going through the online payment system.
Philippe Bruhat
February 19, 2009
updated January 3, 2010
updated January 4, 2011