{%extends "nav_about.html"%}
-{%block title%}2024 General Assembly - Activities report{%endblock%}
+{%block title%}2023 General Assembly - Financial report{%endblock%}
{%block content%}
-<h1>2024 General Assembly - Activities report</h1>
-
-<h2>What has been done</h2>
-
-<p>
-The 2024 GA report primarily covers activities during 2023, but will
-also mention some happenings during 2024.
+<h1 id="general-assembly---financial-report">2023 General Assembly - Financial report</h1>
+<h2 id="assets">Assets</h2>
+<table border="1" cellpadding="2">
+<thead>
+ <tr class="header">
+ <tr>
+ <th><strong>Accounts</strong></th>
+ <th><strong>2022-01-01</strong></th>
+ <th><strong>2022-12-31</strong></th>
+ <th><strong>Difference</strong></th>
+ </tr>
+</thead>
+<tbody>
+ <tr>
+ <td>Crédit Mutuel checking account</td>
+ <td>21 398.93</td>
+ <td>101 212.42</td>
+ <td>79 813.49</td>
+ </tr>
+ <tr>
+ <td>Crédit Mutuel saving account - 1</td>
+ <td>63 472.76</td>
+ <td>76 500.00</td>
+ <td>13 027.24</td>
+ </tr>
+ <tr>
+ <td>Crédit Mutuel saving account - 2</td>
+ <td>10 121.16</td>
+ <td>65 131.28</td>
+ <td>55 010.12</td>
+ </tr>
+ <tr>
+ <td>Paypal account</td>
+ <td>2 750.03</td>
+ <td>5 734.03</td>
+ <td>2 984.00</td>
+ </tr>
+ <tr>
+ <td>Adyen account</td>
+ <td>15 020.01</td>
+ <td>25 500.00</td>
+ <td>10 479.99</td>
+ </tr>
+ <tr>
+ <td>Trustly account</td>
+ <td>810.17</td>
+ <td>2 779.17</td>
+ <td>1 969.00</td>
+ </tr>
+ <tr>
+ <td>TransferWise account</td>
+ <td>5 577.04</td>
+ <td>7 174.45</td>
+ <td>1 597.41</td>
+ </tr>
+ <tr>
+ <td>Pending payments</td>
+ <td>10.00</td>
+ <td>9.00</td>
+ <td>- 1.00</td>
+ </tr>
+ <tr>
+ <td>Adyen pending income</td>
+ <td>0.00</td>
+ <td>9.28</td>
+ <td>9.28</td>
+ </tr>
+ <tr>
+ <td>TOTAL</td>
+ <td>119 160.10</td>
+ <td>284 040.35</td>
+ <td>164 889.53</td>
+ </tr>
+</tbody>
+</table>
+<h2 id="major-items">Major items</h2>
+<h3 id="activities">Activities</h3>
+<p>We were able to add money to the saving accounts during 2022 as our events were beneficiary due to most of the payments being made pre-covid. The events in 2022 were very good and crowded.</p>
+<p>We plan to replace the accounting firm from the 1st of January 2024.</p>
+<h3 id="incomeexpenses">Income/Expenses</h3>
+<p>The important items of 2022 are summarized here.</p>
+<p>The balance for taxes is in our favor as we lost money in 2020 and so, the benefits we made in 2021 were canceled by the year 2020. As we paid taxes in 2021, they reimbursed us in 2022.</p>
+<p>Legal fees were less important this year as it was Postgres Community Association of Canada turn to take most of them.</p>
+<table border="1" cellpadding="2">
+<thead>
+ <tr>
+ <th><strong>Items</strong></th>
+ <th align="right"><strong>Incomes</strong></th>
+ <th align="right"><strong>Expenses</strong></th>
+ <th align="right"><strong>Final results</strong></th>
+ </tr>
+</thead>
+<tbody>
+ <tr>
+ <td>Membership</td>
+ <td>700.00</td>
+ <td>0.00</td>
+ <td>700.00</td>
+ </tr>
+ <tr>
+ <td>Merchandise</td>
+ <td>2 536.96</td>
+ <td>-3 871.59</td>
+ <td>-1 334.63</td>
+ </tr>
+ <tr>
+ <td>Conferences</td>
+ <td>360 180.40</td>
+ <td>-217 381.74</td>
+ <td>142 798.66</td>
+ </tr>
+ <tr>
+ <td>Donations</td>
+ <td>632.34</td>
+ <td>0.00</td>
+ <td>632.34</td>
+ </tr>
+ <tr>
+ <td>Financial</td>
+ <td>327.48</td>
+ <td>-6 069.45</td>
+ <td>-5 741.97</td>
+ </tr>
+ <tr>
+ <td>Insurance</td>
+ <td>0.00</td>
+ <td>- 870.66</td>
+ <td>- 870.66</td>
+ </tr>
+ <tr>
+ <td>Taxes</td>
+ <td>10 915.00</td>
+ <td>0.00</td>
+ <td>10 915.00</td>
+ </tr>
+ <tr>
+ <td>Legal fees</td>
+ <td>0.00</td>
+ <td>-1 939.64</td>
+ <td>-1 939.64</td>
+ </tr>
+ <tr>
+ <td>Other</td>
+ <td>360.00</td>
+ <td>-4 829.57</td>
+ <td>-4 469.57</td>
+ </tr>
+ <tr>
+ <td>VAT not claimed yet</td>
+ <td>24200</td>
+ <td>0</td>
+ <td>24200</td>
+ </tr>
+ <tr>
+ <td>TOTAL</td>
+ <td>399 852.18</td>
+ <td>-234 962.65</td>
+ <td>164 889.53</td>
+ </tr>
+</tbody>
+</table>
+<p>The financial results for our events from 2022 can be seen broken down per event in the table below.
+In 2022, PGDay Paris did not spend a lot of money as the venue was already paid before COVID. Therefore, we do have an artificial high revenue for this event. Same thing for Nordic PGDay 2022.
</p>
-
-<h3>Financial/Administration</h3>
-
-<p>See the <a href="/about/ga/2024/financialreport/">Financial report</a>, section "Activities".</p>
-
-<h3>2023 Events</h3>
-
-<h4>FOSDEM</h4>
-<p>
-FOSDEM was finally back in person, along with the separate PGDay on the Friday
-before the main event. PostgreSQL had the usual stand during the main event, as
-well as a full day of devroom sessions. The PGDay attracted 112 people.
-</p>
-
-<h4>Nordic PGDay</h4>
-<p>
- Nordic PGDay was held in Stockholm, Sweden, with 155 attendees which
- was a new record for Nordic PGDay.
-</p>
-
-<h4>pgDay.Paris</h4>
-<p>
- pgDay.Paris was held, unsurprisingly, in Paris with 117 attendees.
-</p>
-
-<h4>PGDay/MED</h4>
-<p>
- We started a new series of conferences inthe Mediterranean called PGDay/MED.
- Unfotunately, this first conference was not a success, with only 26 attendees.
-</p>
-
-<h4>PGConf.DE</h4>
-<p>
- PGConf.DE this year was held in Essen, and had 254 attendees which was
- a new record for PGConf.DE.
-</p>
-
-<h3>PGDay UK</h3>
-<p>
- A London event returned, now run by PostgreSQL Europe. The first of this
- round of PGDay UK attracted 73 attendees.
-</p>
-
-<h4>PGConf.EU</h4>
-<p>
- PGConf.EU returned to Prague, the first time we repeated a city (we were
- previously in Prague in 2012), and set another new reord with 722 attendees!
-</p>
-
-<h3>2024 events</h3>
-<p>
- 2024 has been a year packed with events. We've seen a new event in the PostgreSQL
- Europe portfolio with PGDay Lowlands in Amsterdam.
- The full details will be in next years GA.
-</p>
-
-<h3>Miscellaneous</h3>
-
-<h4>Board Elections</h4>
-
-<p>
-In the 2023 elections, Dave Page and Lætitia Avrot were both re-elected.
-</p>
-
-<p>
- In the 2024 elections, Magnus Hagander was re-elected to the board, and
- Karen Jex was elected as a new member. PostgreSQL Europe thanks Ilya
- Kosmodemiansky who leaves the board after this election.
-</p>
-
-<h3>Ongoing work</h3>
-
-<h4>New address</h4>
-
-<p>
-This work was ongoing in 2023, and has finally completed in 2024.
-</p>
-
-<h4>Trademark disputes</h4>
-<p>
-The trademark disputes involving PostgreSQL Europe have been concluded.
-It took a lot of time, effort and money, but the PostgreSQL community remains
-in control of it's trademarks.
-</p>
-
+<table border="1" cellpadding="2">
+<thead>
+ <tr>
+ <th><strong>Event</strong></th>
+ <th align="right"><strong>Income</strong></th>
+ <th align="right"><strong>Expenses</strong></th>
+ <th align="right"><strong>Other costs</strong></th>
+ <th align="right"><strong>Balance</strong></th>
+ </tr>
+</thead>
+<tbody>
+ <tr>
+ <td>Nordic PGDay 2022</td>
+ <td>13 499.24</td>
+ <td>-1 867.54</td>
+ <td>- 234.91</td>
+ <td>11 396.79</td>
+ </tr>
+ <tr>
+ <td>PGDay Paris 2022</td>
+ <td>21 489.11</td>
+ <td>- 736.95</td>
+ <td>- 432.75</td>
+ <td>20 319.41</td>
+ </tr>
+ <tr>
+ <td>PGConf.de 2022</td>
+ <td>26 560.00</td>
+ <td>-15 161.21</td>
+ <td>- 219.34</td>
+ <td>11 179.45</td>
+ </tr>
+ <tr>
+ <td>PGConf.eu 2022</td>
+ <td>303 214.35</td>
+ <td>-182 394.43</td>
+ <td>-4 162.19</td>
+ <td>116 657.73</td>
+ </tr>
+ <tr>
+ <td colspan="4">TOTAL</td>
+ <td>159 553.38</td>
+ </tr>
+</tbody>
+</table>
{%endblock%}
projects / pgeu-web.git / commitdiff