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Financial Status 2020

Income-Expenditure 2020

Donations84,917.26 EUR
Sum Income84,917.26 EUR
Member Society Support57,839.98 EUR
HSI Activities10.92 EUR
Operational Costs11,545.49 EUR
 Sum Expenditure69,396.39 EUR
  
Deprecation1,378.86 EUR
  
Annual Result14,142.01 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 given to support the international Lighthouse Center in Poland (LCP) and Lighthouse Center Divine Coast (LCDC, Ukraine), as well as 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.

Due to the COVID-19 pandemic all HSI Activities were cancelled.

 

Balance sheet as of December 31, 2020

Immaterial Assets

0.00 EUR

Material Assets

3,425.14 EUR

Current Assets

103,230.31 EUR

Sum ASSETS

106,655.45 EUR

Contributed Capital

20,019.28 EUR

Retained Earnings

72,195.40 EUR

Annual Result

14,142.01 EUR

Sum CAPITAL

106,356.69 EUR

Liabilities

298.76 EUR

Sum CAPITAL and LIABILITIES

106,655.45 EUR