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Financial Status 2020
Income-Expenditure 2020
Donations | 84,917.26 EUR |
Sum Income | 84,917.26 EUR |
Member Society Support | 57,839.98 EUR |
HSI Activities | 10.92 EUR |
Operational Costs | 11,545.49 EUR |
Sum Expenditure | 69,396.39 EUR |
Deprecation | 1,378.86 EUR |
Annual Result | 14,142.01 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 |