Annual Report 2018

Income and expenditure

“I am pleased to say that our year ended with a surplus of 906 Euro, in line with the result forecasted in our budget for the year 2018.”

 

Hubert Nettel, EFA Treasurer

graph 4

INCOME
31/12/2018
31/12/2017
Operating Programme
270,000
335,000
Grants  270,000 335,000
Membership Fees  14,500 15,000
Projects Grants
    
EFA Projects  690,546 518,000
Severly Asthma    54,000 0
Interest Group EP 23,334 30,000
Capacity Building 60,500 33,000
COPD 0 103,000
Atopic Eczema 268,000 352,000
Atopic Eczema Awareness Day 130,000 0
Access Survey 154,712 0
EU Projects  53,051 37,626
MyAirCoach 37,272 30,784
CURE 15,778 6,842
     
Income Previous year 1,531 9,843
Deferred Income 2017 20,800 0
Other income 5,999 9,621

TOTAL INCOME

1,056,427

925,089
EXPENDITURE
31/12/2018 
31/12/2017 
Operating Programme
338,706
387,438
Staff  173,902 112,735
Governance  76,593 95,411
Office  52,279 52,587
Equipement depreciation and Maintenance  1,689 9,621
IT Support 2,570 0
Financial Management  0 6,413
Financial Charges 737 1,285
Accountant  15,299 14,224
Audit   2,420 9,680
Membership Fees   1,600 1,600
Activities  57,557 83,468
Board Mission Costs 14,116 18,035
Staff Mission Costs 4,095 9,398
Working Groups & Alignments Meetings 0 224
AGM & Network Meetings 28,530 40,095
Communications  10,816 15,716
Fundraising  30,653 95,824
Projects Programme
714,555
527,171
EFA Projects  672,384 501,515
Severely Asthma 60,904 0
Capacity Building Project 50,629 33,107
COPD Project  0 99,978
Interest Group EP Asthma 37,743 21,846
Atopic Eczema 235,019 346,584
Atopic Eczema Aarness Day 132,907 0
Access Survey 155,182 0
EU Projects  42,171 25,656
MyAirCoach 29,548 20,182
CURE 12,623 5,474
Other 2,260 8,146
Other Regularisation  0 6,650
Cost Regarding Previous Years 2,260 1,496

TOTAL EXPENDITURE

1,055,520

922,755

RESULT OF THE YEAR

906

2,334