| Financial report 2019 |
2019 |
2018 |
|
|
|
| Revenues |
|
|
| Donations from private individuals (general) |
1.038 |
1.388 |
| Donations from funds/compagnies (general) |
2.000 |
1.500 |
| Donations from private individuals (specific) |
– |
– |
| Donations from funds/compagnies (specific) |
19.116 |
4.000 |
| Crowd Funding Lotus Sports Club |
16.556 |
– |
| Other |
368 |
– |
| Total Revenues |
39.078 |
6.888 |
|
|
|
| Expenditures |
|
|
| Organisation costs |
|
|
| Board |
68 |
23 |
| PR and marketing (incl. Crowfunding Cinecrowd) |
271 |
98 |
| Financial costs |
117 |
106 |
| Website/ Vimeo |
631 |
619 |
| Foundation costs |
4 |
23 |
| Expansion of network/research |
172 |
229 |
| Freelance support of organisation |
– |
2.166 |
| Presentation Amsterdam |
70 |
– |
| Other costs |
120 |
6 |
| Total Organisation costs |
1.453 |
3.269 |
|
|
|
| Projects costs |
|
|
| Cambodia Lotus Sports Club, before crowdfunding |
402 |
887 |
| Cambodia Lotus Sports Club, after crowdfunding |
4.265 |
– |
| LGBT HIV+ Story Telling Projectplan (2017) |
1.076 |
– |
| Indonesia Photography Exposition Erasmushuis (2017) |
1.000 |
– |
| Vietnam The last closed door |
– |
(490) |
| Bangladesh Photography project Gender Diversity |
– |
500 |
| Documentary events |
|
|
| Bangkok 2019 |
3.001 |
– |
| Phnom Penh 2019 |
9.399 |
– |
| Total Project costs |
19.142 |
897 |
|
|
|
| Total Expenditures (Organisation + Projects) |
20.595 |
4.166 |
|
|
|
| Balance on 31 December 2019 |
|
|
| Assets (Debit) |
|
|
| Fixed assets (land, buildings) |
– |
– |
| Current assets (supplies, accounts receivable) |
850 |
23.174 |
| Liquid assets on 31 December (balance Triodos bank) |
21.831 |
3.349 |
| Total Assets |
22.681 |
26.523 |
| Liabilities (Credit) |
|
|
| Equity base (longer then a year) |
965 |
29 |
| Long-term liabilities (longer then a year) |
– |
– |
| Short-term liabilities (Creditors): execution of projects in 2020 |
21.716 |
26.494 |
| Total Liabilities |
22.681 |
26.523 |
|
|
|
| Board notice with Balance 2019: |
|
|
| Current assests: project income and (individual) sponsor income during 2020 as contracted in 2019 |
|
|
| Short-time liabilities: project execution + expected minimal organisation costs during 2020 |
|
|
|
