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

[Andreas Neumann]

Forgot to include the link with the comparison with the budget:
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> 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 € 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 board member (treasurer)
>


-- 

--
Andreas Neumann
QGIS.ORG board member (treasurer)
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://lists.osgeo.org/pipermail/qgis-psc/attachments/20210623/7a4db586/attachment.html>