DE-WG budget for 2008 (Iván's report)
There are 3 already approved board decisions regarding the DE-WG for 2008:
- The board approved in Goteborg that the DE-WG can spend all money from fundraising campaigns for the Berlin office. This is so far 8.780 EUR. From this amount we have spent 6726,10, and thus still can claim 2053,90
- The board approved half of our budget plan for 2008, i.e. 2.000 EUR (half of 4.000). From this amount we have spent 2054.40, have got something for selling t-shirts and posters and from a SME, and thus still can claim 1413,71
The board approves 7200 Euros to the budget of the working group "FFII in Germany and Germany language area" (FFII-DE) to spend for its Berlin office project. Thus we can still claim 7.200 EUR.
The total amount that we have been officially allowed to claim until the end of the year is: 10667.61. We have done our calculations with it to conduct all our activities. We have also been helping the board and other working groups during this year, and will continue to do so whenever our help is needed.
More detailed information on our finances on https://www.ffii.de/wiki/finanzen/2008
In the case that, because of the wrongly calculated budget plans of the board, the already approved budget plan for the DE-WG is not possible anymore, the minimum amount that we need (to pay our liabilities until the end of the year) is: 7395.98
Before the end of the year we will try to conduct a fundraising action and we be proud to be able to bring back some of the budget allocated to us.
Most activities of the Berlin office are in accordance with our statutes. These are described here (German only, sorry): https://www.ffii.de/wiki/tagesordnung/Kat2008