Differences

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

--- finance:start [2017/12/21 11:41] – aimeejulia
+++ finance:start [2018/01/06 22:23] (current) – ↷ Links adapted because of a move operation ecohack
@@ Line 3: / Line 3: @@
 //Abbreviations used in this page [[:ecohackerfarm:EHF|EHF for Eco Hacker Farm]]//
-===== Our Financial Model =====
+===== Our Current Financial Model =====
 ==== Donations ====
-We currently receive no financial support from governmental bodies, foundations, or other NGOs. Individuals who support our projects [[:donations|donate]] money to keep us going.
+We currently receive no financial support from governmental bodies, foundations, or other NGOs. Individuals who support our projects [[ecohackerfarm:donations|donate]] money to keep us going.
 ==== Loans from Members ====
@@ 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 [[ecohackerfarm: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 ^
+^ Total incoming                            | 23.00          |
+^ Total outgoing                            | -26.88         |
+^ 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}}]]
-^                                              ^ Amount in Euro  ^
-^ Total incoming                               | 23.00           |
-^ Total outgoing                               | -26.88          |
-^ Year to date balance                         ^ -3.88           ^
-Archive of previous years:
-[[:finance:summary 2016]]