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

[Paolo Cavallini]

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 € 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 <http://QGIS.ORG> board member (treasurer)
> 
> 
> 
> -- 
> 
> --
> Andreas Neumann
> QGIS.ORG <http://QGIS.ORG> board member (treasurer)
> 
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> 

-- 
Paolo Cavallini
www.faunalia.eu - QGIS.org
training, support, development on QGIS, PostGIS and more