Board/Minutes/2026-01/2026 OSMF budget bis
Income
Currency: GBP.
| 2026 | Working Group | Description |
|---|---|---|
| 16000 | - | Donations (Mollie 2024-12 to 2025-11) |
| 150000 | - | Donations (Bitcoin) |
| 21000 | - | Donations (In 2026 FLOSS.fund) |
| 64000 | - | Donations |
| 16000 | - | Membership (including by Mollie) |
| 230000 | - | Membership - Corporate |
| 0 | - | Misc income |
| 180000 | - | SotM sponsorship |
| 145648 | - | Sovereign Tech Fund reimbursement |
| 822648 | Sum |
Expenditures
Currency: GBP.
| 2026 | Working Group | Description |
|---|---|---|
| 145648 | - | Sovereign Tech Fund spending |
| 166000 | EWG | Total contractor work |
| 60000 | EWG | Microgrants (actual payment of 2025 and a new round 2026) |
| 5000 | LCCWG | Microgrants |
| 3000 | LWG | Legal Fees |
| 10000 | MWG | CiviCRM work |
| 500 | CWG | Software Tools |
| 180000 | SotM | Conference costs + expenses |
| 15200 | PC | Accountancy |
| 252108 | PC + OWG | Employees, Potential Future Employees, and Board Executive Support |
| 3402 | Fin | Bank charges, Currency changes |
| 1619 | OWG | Computer sundries and peripherals |
| 696 | OWG | Computers Hosting Services |
| 15158 | OWG | Internet Charges |
| 5000 | OWG | Travelling |
| 15000 | OWG | Hardware, Upgrades (additional depreciation) |
| 8000 | - | Legal Fees (OSMF move to EU) |
| 6969 | - | Office operations |
| 20000 | Board | Travelling (Face-to-face board meeting and SotM) |
| 933300 | Sum |