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Wikimedia User Group Nigeria952
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ANNUAL FINANCIAL REPORT (April-December) 2024
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Line Item NumberLine Item Names Actual Spending (USD) Actual Spending (NGN) Budget (USD) Budget (NGN) Variance ( USD) Actual Variance (NGN) Actual
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Balance Carry Forward( F5-D9) 1,487.40 1,416,004.80
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Total Fund available( Approved sum+Bal Bfwd) 144,121.64 137,203,801.28
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Bal Bfwd Financial Year (2023-2024) - 5,101.64 4,856,761.28
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ACTIVITY COSTS 142,634.24 135,787,796.48 139,020.00 132,347,040.00 - 3,614.24 - 3,440,756.48
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1.00CAMPAIGN & CONTESTS 12,099.79 11,519,000.08 12,000.00 11,424,000.00 - 99.79 - 95,000.08
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2.00ORAL HISTORY 42,123.00 40,101,096.00 42,673.00 40,624,696.00 550.00 523,600.00
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3.00ADVOCACY 5,850.00 5,569,200.00 5,000.00 4,760,000.00 - 850.00 - 809,200.00
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3.00CAPACITY BUILDING 6,262.09 5,961,509.68 6,000.00 5,712,000.00 - 262.09 - 249,509.68
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5.00PERSONNEL COST 32,200.00 30,654,400.00 32,200.00 30,654,400.00 - -
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6.00OFFICE RENT AND UTILITIES 7,291.89 6,941,879.28 7,647.00 7,279,944.00 355.11 338,064.72
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8.00MAINTENANCE 1,000.00 952,000.00 1,000.00 952,000.00 - -
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9.00COMMUNITY SUPPORT 22,851.89 21,754,999.28 21,000.00 19,992,000.00 - 1,851.89 - 1,762,999.28
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10.00EDIT-A-THONS-Leadership Retreat 6,254.53 5,954,312.56 6,000.00 5,712,000.00 - 254.53 - 242,312.56
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Feeding 869.75 828,002.00
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Accomodations 2,543.07 2,421,002.64
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Resource Persons 787.82 750,004.64
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Internet and Power top-up and other electriccals 478.89 455,903.28
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Outdoor events 1,575.00 1,499,400.00
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8.00PROGRAM TRAVEL COSTS 3,501.05 3,332,999.60 3,500.00 3,332,000.00 - 1.05 - 999.60
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4.00MISCELLANEOUS 3,200.00 3,046,400.00 2,000.00 1,904,000.00 - 1,200.00 - 1,142,400.00
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 Actual Actual Budget Budget
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Summary USD NGN USD NGN
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Staff and Contractor 32,200.00 30,654,400.00 32,200.00 30,654,400.00
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Operational Cost 8,291.89 7,893,879.28 8,647.00 8,231,944.00
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Programmatic Cost 102,142.35 97,239,517.20 98,173.00 93,460,696.00
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Total 142,634.24 135,787,796.48 139,020.00 132,347,040.00
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Other Revenue ( Lagos State Government) USD NGN
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Staff Cost (WIR) 2,541.00 2,400,000.00
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 Programmatic 39,495.80 37,600,000.00
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 Total 40,000,000.00
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