ABOUT US
2014
Financial Report 2014
Revenues in 2014 consisted of sponsoring from private individuals and companies (approx. EUR 3,000) and a Myanmar project subsidy from the Ministry of Foreign Affairs. The latter will be utilised in both 2014 and 2015. Expenditures concerned the Myanmar project along with the website, the presentation event, the expansion of our network and the generation of new project ideas.
The equity base on 31 December 2014 was approx. EUR 700 in the negative. A substantial (non-recurring) investment was made in the website over the course of 2014. We anticipate more revenues in 2015, in part because a margin on the Myanmar project RAM (2014–2015; 7.5% of the project costs) has not yet been realised among the revenues for 2014. For that reason, the Board of Directors consider the small negative equity base on 31 December 2014 to be acceptable.
| Profit and loss 2014 | |
| Revenues | |
| Donations from private individuals (general) | 2549.47 |
| Donations from funds / companies (general) | 500 |
| Donations from private individuals (specific) | 0 |
| Donations from funds / companies(specific) (Myanmar project RAM) | 65,000 |
| Other | 0 |
| 68,049.47 | |
| Expenditures | |
| Board | 260 |
| PR and marketing | 1151.32 |
| Financial costs | 84.51 |
| Website | 5186,42 |
| Foundation costs | 7.5 |
| Expansion of network/research | 1484.34 |
| Freelance support of organisation | 0 |
| Other costs | 0.29 |
| Projects | |
| Vietnam Red Over the Rainbow | 1195 |
| Cambodia Karma? | 1221.63 |
| Cambodia RoCK | 269.96 |
| Myanmar &PROUD photo competition | 700 |
| Philippines A Butterfly Taboo | 636.98 |
| Myanmar project RAM | 31,332.6 |
| 43,530.55 |
| Balance on 31 December 2014 | |
| Assets (debit) | |
| Fixed assets (land, buildings) | 0 |
| Current assets (supplies, accounts receivable) | 0 |
| Liquid assets on 31 December 2014(balance in Triodos bank) | 55,657.98 |
| Liabilities (credit) | |
| Equity base (longer than a year) | – 696.37 |
| Long-term liabilities (longer than a year) | 0 |
| Short-term liabilities (shorter than a year)(funds received in advance for the Myanmar project RAM) | 56,354.35 |
| 55,657.98 |
Amsterdam, March 2015
The Board of Document Our History Now
