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Financial Status 2019
Income-Expenditure 2019
Donations | 107,023.09 EUR |
Sum Income | 107,023.09 EUR |
Member Society Support | 82,641.98 EUR |
HSI Activities | 8,948.55 EUR |
Operational Costs | 9,908.17 EUR |
Sum Expenditure | 101,498.70 EUR |
Deprecation | 2,355.94 EUR |
Annual Result | 3,168.45 EUR |
Remuneration Policy for Board Members
The board members of Holosophic Society International (HSI) work on a purely voluntary basis. Only reasonable expenses for travel and lodging occurred during work for HSI are reimbursed.
Brief Explanation Income-Expenditure
Member Society Support was mainly given for the international Lighthouse Center in Poland (LCP) and to member societies in Eastern Europe to support activities that conform to the purposes of HSI. The work with the GDPR continued with a consultancy agency and advice was given to the member societies.
The HSI Activities covered costs for HSI workshops held at LCP, as well as an annual weekend-meeting with representatives from the member societies. The yearly retreat, European Summer Retreat, at LCP was also supported.
Balance sheet as of December 31, 2019
Immaterial Assets | 0.00 EUR |
Material Assets | 3,250.00 EUR |
Current Assets | 89,124.44 EUR |
Sum ASSETS | 92,374.44 EUR |
Contributed Capital | 20,019.28 EUR |
Retained Earnings | 69,026.95 EUR |
Annual Result | 3,168.45 EUR |
Sum CAPITAL | 92,214.68 EUR |
Liabilities | 159.76 EUR |
Sum CAPITAL and LIABILITIES | 92,374.44 EUR |