| Financial report 2017 |
|
|
|
| |
2017 |
|
2016 |
| Revenues |
|
|
|
| Donations from private individuals (general) |
1039 |
|
699 |
| Donations from funds/compagnies (general) |
0 |
|
300 |
| Donations from private individuals (specific) |
1473 |
|
7068 |
| Donations from funds/compagnies (specific) |
1452 |
|
27817 |
| Other |
350 |
|
0 |
| Total Revenues |
4314 |
4314 |
35884 |
|
|
|
|
| Expenditures |
|
|
|
| Organisation costs |
|
|
|
| Board |
452 |
|
280 |
| PR and marketing (incl. Crowfunding Cinecrowd) |
129 |
|
2471 |
| Financial costs |
107 |
|
108 |
| Website |
725 |
|
623 |
| Foundation costs |
0 |
|
0 |
| Expansion of network/research |
152 |
|
341 |
| Freelance support of organisation |
0 |
|
1092 |
| Presentation OBA Amsterdam |
1347 |
|
0 |
| Other costs |
4 |
|
0 |
| Total Organisation costs |
2916 |
2916 |
4915 |
| Projects costs |
|
|
|
| Myanmar &PROUD photo competition |
0 |
|
700 |
| Myanmar RAM project (incl. Rainbow Reels Workshops) |
0 |
|
0 |
| Cambodia Soccer team Iron Legs |
4570 |
|
2824 |
| LGBT HIV+ Story Telling Projectplan |
4756 |
|
8247 |
| Myanmar &PROUD projectplan |
0 |
|
0 |
| Indonesia Waria Photo project |
0 |
|
155 |
| Indonesia Photography Exposition Erasmushuis |
9762 |
|
1163 |
| Vietnam The last closed door |
525 |
|
0 |
| Total Project costs |
25445 |
25445 |
22919 |
|
|
|
|
| Total Expenditures |
|
28361 |
|
| |
|
|
|
| Balance on 31 December |
2017 |
|
2016 |
| Assets (Debit) |
|
|
|
| Fixed assets (land, buildings) |
0 |
|
0 |
| Current assets (supplies, accounts receivable) |
0 |
|
1452 |
| Liquid assets on 31 December (balance in Triodos bank) |
627 |
|
18843 |
| Total |
627 |
|
20295 |
| Liabilities (Credit) |
|
|
|
| Equity base (longer then a year) |
-3025 |
|
1283 |
| Long-term liabilities (longer then a year) |
0 |
|
0 |
| Short-term liabilities (Creditors) |
3652 |
|
19012 |
| Total |
627 |
|
20295 |
|
|
|
|
| Board notice with Balance 2017: |
|
|
|
| During 2017 we had more Expenditures then Revenues. This is possible since we received |
|
|
|
| Revenues for projects during 2016 (see 2016 Financial report) and used it in 2017. |
|
|
|
| The foundation has a negative Equity on 31/12/17 since there are creditors (Freelancer). |
|
|
|
| As soon as our revenues in 2018 does allow, those bills will be paid out. |
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|
