[Qgis-psc] Financial report 2020 and comparison with 2020 budget

[Andreas Neumann]

Thank you, Paolo and Tim!

It's a pleasure to work for QGIS - sorry that it took me so long!

Andreas

On 2021-07-02 01:42, Tim Sutton wrote:

> Hi Andreas
> 
> Agreed with Paolo, really great job, everything is laid out very neatly 
> and clearly! Thank you so much for doing this!
> 
> Regards
> 
> Tim
> 
> On Thu, Jun 24, 2021 at 5:26 AM Paolo Cavallini <cavallini at faunalia.it> 
> wrote:
> 
>> Thanks Andreas, it looks great.
>> Cheers.
>> 
>> Il 23/06/21 22:17, Andreas Neumann ha scritto:
>>> Forgot to include the link with the comparison with the budget:
>>> https://docs.google.com/spreadsheets/d/1pUlUWa7PfgxLn-sX6K2ccPN7ZWXzqrw_QNNFyvw8Sl4/edit?usp=sharing
>>> <https://docs.google.com/spreadsheets/d/1pUlUWa7PfgxLn-sX6K2ccPN7ZWXzqrw_QNNFyvw8Sl4/edit?usp=sharing>
>>> 
>>> 
>>> Andreas
>>> 
>>> 
>>> On Wed, 23 Jun 2021 at 22:10, Andreas Neumann <andreas at qgis.org
>>> <mailto:andreas at qgis.org>> wrote:
>>> 
>>> Dear PSC,
>>> 
>>> Finally, and with quite some delay (I'm sorry) I can present the
>>> financial report of the year 2020
>>> <https://docs.google.com/document/d/1gvXciJ_r15sFOpKzgKbl0VJcP32Er2oYtpkzp3mVP1Q/edit?usp=sharing>.
>>> I just sent it, along with other documents to our financial
>>> auditors. They need a couple of days (2-3 weeks?) to digest it (my
>>> assumption).
>>> 
>>> I was able to find the malbooking (an issue with a training
>>> certificate that I didn't subtract from a stripe payment). So now
>>> everything is correct to the cent.
>>> 
>>> Here is some more info:
>>> Comparison of 2020 figures with budget proposal
>>> 
>>> PSC members also have access to the detailed document with all 
>>> bookings.
>>> 
>>> Several 2020 QGIS grants couldn't be finished in time (due to
>>> various reasons, partially because they are complex to review) and
>>> will be accounted for during 2021.
>>> 
>>> Finally, I was able to settle our reverse charge VAT payments for
>>> the years 2016 to 2020. Now that I know how it works, it is actually
>>> an easy process and I will be able to do the payments in January the
>>> following years. Overall the reverse charge VAT payments totalled at
>>> 33k EUR for all 5 years, but one has to keep in mind that in exchange
>>> we didn't pay VAT in the countries where our developers live.
>>> Because Switzerland has lower VAT (currently 7.7%, previously 8%)
>>> rates, we actually saved a lot of money due to these reverse charge
>>> VAT mechanisms. Many other European countries have VAT rates at 14
>>> to 20%.
>>> 
>>> If you have any questions, please let me know.
>>> 
>>> Once we get the "ok" from the two financial auditors, we can also
>>> start the AGM 2021 - but I'm afraid - that will be in the middle of
>>> July - summer holiday - not a good time. Perhaps we should do it in
>>> late August?
>>> 
>>> Greetings,
>>> Andreas
>>> 
>>> 
>>> --
>>> 
>>> --
>>> Andreas Neumann
>>> QGIS.ORG [1] <http://QGIS.ORG> board member (treasurer)
>>> 
>>> 
>>> 
>>> --
>>> 
>>> --
>>> Andreas Neumann
>>> QGIS.ORG [1] <http://QGIS.ORG> board member (treasurer)
>>> 
>>> _______________________________________________
>>> Qgis-psc mailing list
>>> Qgis-psc at lists.osgeo.org
>>> https://lists.osgeo.org/mailman/listinfo/qgis-psc
>>> 
>> 
>> --
>> Paolo Cavallini
>> www.faunalia.eu [2] - QGIS.org
>> training, support, development on QGIS, PostGIS and more
>> _______________________________________________
>> Qgis-psc mailing list
>> Qgis-psc at lists.osgeo.org
>> https://lists.osgeo.org/mailman/listinfo/qgis-psc
> 
> --
> 
> ------------------------------------------------------------------------------------------
> 
> ​
> Tim Sutton
> Visit http://kartoza.com [3] to find out about open source:
> * Desktop GIS programming services
> * Geospatial web development
> * GIS Training
> * Consulting Services
> 
> Tim is a member of the QGIS Project Steering Committee
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Links:
------
[1] http://QGIS.ORG
[2] http://www.faunalia.eu
[3] http://kartoza.com/
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