ABOUT US
2020
Remarks board DOHN Financial report 2020
The impact of the covid-19 crisis is reflected in the activities and financial report of DOHN. The documentary event in Bangkok February 2020 was our latest public event.
During 2020, the post production of Lotus Sports Club came to a temporary stop and got started up again during 2020. Eventually, a considerable amount of work was done, financed by resources we crowd funded in 2019.
The short-time liabilities on 31/12/2020 (EUR 4255) concern the documentary Lotus Sports Club and a photography series both in Cambodia and a short documentary in Vietnam. All three expenditures will be done in 2021.
During 2020 there was insufficient budget to reward our coordinator for his invested hours.
At the end of 2020, the EU mission and US embassy in Phnom Penh did pledge EUR 12.750 for various projects and events in Cambodia in 2021.
| Financial report 2020 | EURO | EURO |
| 2020 | 2019 | |
| Revenues | ||
| Donations from private individuals (general) | 2.083 | 1.038 |
| Donations from funds/compagnies (general) | 2.000 | 2.000 |
| Donations from private individuals (specific) | 0 | 0 |
| Donations from funds/compagnies (specific) | 593 | 19.116 |
| Donation for Lotus Sports Club | 1.900 | 16.556 |
| Other | 0 | 368 |
| Total Revenues | 6.576 | 39.078 |
| Expenditures | ||
| Organisation costs | ||
| Board | 204 | 68 |
| PR and marketing (incl. Crowfunding Cinecrowd) | 0 | 271 |
| Financial costs | 185 | 117 |
| Website/ Vimeo | 1.012 | 631 |
| Foundation costs | 15 | 4 |
| Expansion of network/research | 0 | 172 |
| Freelance support of organisation | 0 | 0 |
| Presentation OBA Amsterdam | 0 | 70 |
| Other costs | 0 | 120 |
| Total Organisation costs | 1.416 | 1.453 |
| Projects costs | ||
| Cambodia Lotus Sports Club, before crowd funding | 0 | 402 |
| Cambodia Lotus Sports Club, after crowd funding | 11.216 | 4.265 |
| LGBT HIV+ Story Telling Projectplan | 0 | 1.076 |
| Indonesia Photography Exposition Erasmushuis | 0 | 1.000 |
| Vietnam The last closed door | 562 | 0 |
| Bangladesh Photography project Gender Diversity | 0 | 0 |
| Documentary Events | ||
| Bangkok 2020 | 8.767 | 3.001 |
| Phnom Penh 2019 | 485 | 9.399 |
| Total Project + Events costs | 21.030 | 19.143 |
| Total Expenditures (Organisation + Projects + Events) | 22.446 | 20.596 |
| Balance on 31 December | ||
| Assets (Debit) | ||
| Fixed assets (land, buildings) | 0 | 0 |
| Current assets (supplies, accounts receivable) | 0 | 850 |
| Liquid assets on 31 December (balance in Triodos bank) | 6.322 | 21.831 |
| Total | 6.322 | 22.681 |
| Liabilities (Credit) | ||
| Equity base (longer then a year) | 2.067 | 965 |
| Long-term liabilities (longer then a year) | 0 | 0 |
| Short-term liabilities (Creditors) | 4.255 | 21.716 |
| Total | 6.322 | 22.681 |
