Differences

This shows you the differences between two versions of the page.

--- finance:start [2017/12/21 11:45] – aimeejulia
+++ finance:start [2017/12/21 22:15] – [A financial plan for 2018] aimeejulia
@@ Line 3: / Line 3: @@
 //Abbreviations used in this page [[:ecohackerfarm:EHF|EHF for Eco Hacker Farm]]//
-===== Our Financial Model =====
+===== Our Current Financial Model =====
 ==== Donations ====
@@ Line 17: / Line 17: @@
   * We have pre-approved annual server fees that are paid for by member X (due to admin rights)
   * Member X provides EHF with proof of payment
-  * Member X has 2 options:
+  * Member X has 3 options:
     * inform EHF to treat the payment as a [[:donations|donation]]
-    * inform EHF to treat the payment as a [[:finance:loans|loan]]
+    * inform EHF to treat the payment as a [[:finance:loans|loan]] and get reimbursed after 1 week
+    * inform EHF to treat the payment as a [[:finance:loans|loan]] and let us know the reimbursement is not needed until a later date
 It is important to note that members are only reimbursed when these are pre-approved by [[:ecohackerfarm:EHF|EHF]]. If you are interested you can read more about [[:finance:loans|the terms for pre-approval of expenses and reimbursements / loan repayment]].
@@ Line 27: / Line 28: @@
 Here we provide information as to how we manage this project from a financial perspective.
-===== 2017 =====
+==== 2017 ====
-==== Income ====
+=== Income ===
 Data last updated: // 20/12/2017 //
@@ Line 39: / Line 40: @@
-=== Material donations in 2017 ===
+== Material donations in 2017 ==
 We had no material donations in 2017.
-=== Rent, Heating & Telephone ===
+== Rent, Heating & Telephone ==
 We had no rental, heating and telephone costs in 2017.
-==== Liabilities ====
+=== Liabilities ===
-=== Loans ===
+== Loans ==
-== Carried forward from last year ==
+**Carried forward from last year**
 ^ Outstanding liabilities                   ^ Amount in Euro  ^
 ^ Total outstanding liability  2016         ^ -71.76          ^
-== Loans for 2017 ==
+**Loans for 2017**
 ^ Source                                    ^ Amount in Euro  ^
@@ Line 64: / Line 65: @@
 ^ Total outstanding loan repayments         ^ -3.88          ^
-=== Costs ===
+== Costs ==
 ^ Type of cost                              ^ Amount in Euro ^
@@ Line 72: / Line 73: @@
 ^ Total                                     ^ -26.88         ^
-== Basic Costs ==
+**Basic Costs**
 We had server service (uberspace) and whois guard.
-== Maintenance Costs ==
+**Maintenance Costs**
 We didn't have any maintenance costs in 2017.
-== Enhancement Costs ==
+**Enhancement Costs**
 We didn't have any enhancement costs in 2017.
-==== Year to last month balance ====
+=== Year to last month balance ===
-^                                              ^ Amount in Euro  ^
+^                                           ^ Amount in Euro ^
-^ Total incoming                               | 23.00           |
+^ Total incoming                            | 23.00          |
-^ Total outgoing                               | -26.88          |
+^ Total outgoing                            | -26.88         |
-^ Year to date balance                         ^ -3.88           ^
+^ Year to date balance                      ^ -3.88          ^
+^ Others                                    ^                ^
+| Bitcoin                                   | 0.05891208 BTC |
+| Bitcoin Cash                              | 0.05891208 BCH |
 ==== Financial Summary Archive of previous years: ====
   * [[:finance:summary 2016|2016]]
+===== Our aspirations for the future =====
+==== A financial plan for 2018 ====
+This plan was discussed during this [[team_meetings:14th_december_2017|meeting]]. If you have questions or suggestions please email us in [[life@ecohackerfarm.org]]
+=== Income ===
+**Membership support & Donations**
+We would like to increase interest in Eco Hacker Farm and have a supporting community that is able to keep working on our shared [[:ideals|ideals]].
+**Other sources of income**
+We will try to obtain funding from online programms that support open source projects, particularly for [[powerplant:start|powerplant]].
+=== Liabilities ===
+We would like to increase our payment for the uberspace server services to 10 Eur a month for a total of 120 Eur a year. Uberspace provides the service at a pay as much as you want basis and we would like to support this.
+This brings up our [[:basic_costs|Basic Costs]] annual expenditure to not more than 165 Eur a year.
+With the surplus funding we would like to support all Eco Hacker Farm projects as per the below:
+Click on the image for more info.
+[[donations:allocation_of_funds|{{:donations_allocation_chart_2.jpg|click on the image for more info}}]]