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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) 5.961 21.831
Total 5.961 22.681
Liabilities (Credit)    
Equity base (longer then a year) 1.706 965
Long-term liabilities (longer then a year) 0 0
Short-term liabilities (Creditors) 4.255 21.716
Total 5.961 22.681