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2021

Remarks board DOHN Financial report 2021

The impact of the covid crisis is – still – reflected in the activities and financial report of DOHN 2021.

During 2021, the post production of Lotus Sports Club was started up again. By the end of 2021, this documentary was finalized and submitted to several International Film Festivals.  In the beginning of 2022, we held our first public events: a documentary night in Siem Reap, Cambodia (January 2022), and one in Bangkok, Thailand (March 2022).

The short-time liabilities on 31/12/2021 (total EUR 7,982) concern: the documentary Lotus Sports Club (EUR 131) and the EU mission (EUR 3,500) / US embassy (EUR 4,350) in Phnom Penh for a community documentary event, to be held (postponed from 2021) in 2022.

For 2021 there was insufficient budget to reward our coordinator for his invested hours.

The board of DOHN has approved with the budget for Lotus Sports Club. In case of future revenues, there is a scheme (Recoupment schedule) for persons/parties to be paid out. First of all, the persons who did an Equity investment will be paid out, including Robert Witlox (EUR 2,350 invested in 2019) and Tomasso Colognese (EUR 12,331 invested in 2019 and 2021), followed by Deferrals (person who invested time for free), followed by Net profit shares for identified persons and organizations. This will be done after these individuals and organizations have signed an agreement with witch all rights will be transferred to DOHN.

 

Financial report 2021 EURO EURO
2021 2020
Revenues
Donations from private individuals (general) 689 2083
Donations from funds/compagnies (general) 999 2000
Donations from private individuals (specific) 0
Donations from funds/compagnies (specific) 11098 593
Donation for Lotus Sports Club v(LSC) 1900
Other (Equity investmetns in LSC) 9981 0
Total Revenues 22768 6576
Expenditures
Organisation costs
Board 40 204
PR and marketing (incl. Crowfunding Cinecrowd) 37 0
Financial costs 116 185
Website/ Vimeo 509 1012
Foundation costs 49 15
Expansion of network/research 220 0
Freelance support of organisation 0 0
Presentation OBA  Amsterdam 0 0
Other costs 0 0
Total Organisation costs 971 1416
Projects costs
Cambodia Lotus Sports Club 16255 11216
Vietnam The last closed door 0 562
Photography project Cambodia 1513 0
Documentary Events
Bangkok 0 8767
Phnom Penh 0 485
Total Project + Events costs 17767 21030
Total Expenditures (Organisation + Projects + Events) 18738 22446
Balance on 31 December 2021
Assets (Debit)
Fixed assets (land, buildings) 0 0
Current assets (supplies, accounts receivable) 1740 0
Liquid assets on 31 December (balance in Triodos bank) 9990 5961
Total 11730 5961
Liabilities (Credit)
Equity base (longer then a year) 3748 1706
Long-term liabilities (longer then a year) 0 0
Short-term liabilities (Creditors) 7982 4255
Total 11730 5961