“I am happy to report that due to very careful planning and implementation of the core and project programme, EFA stayed duly within budget.”
Carla Jones
Secretary of the Board
INCOME
|
31-12-2019 |
31-12-2018 |
Operating Programme
|
|
|
| |
Grants |
330.000 |
270.000 |
| |
Membership Fees |
14.500 |
14.500 |
Projects Grants
|
|
|
EFA Projects
|
527.663 |
690.546 |
| |
Severely Asthma |
0 |
54.000 |
| |
Interest Group EP |
35.001 |
23.334 |
| |
Capacity Building |
80.000 |
60.500 |
| |
Atopic Eczema |
0 |
268.000 |
| |
Atopic Eczema Awareness Day |
175.001 |
130.000 |
| |
Access Survey |
88.488 |
154.712 |
| |
Challenge Campaign |
130.000 |
0 |
| |
FoodDETECTives |
40.000 |
0 |
EU Projects
|
24.802 |
53.051 |
| |
3TR |
3.587 |
0 |
| |
MyAirCoach |
0 |
37.272 |
| |
CURE |
21.215 |
15.778 |
Income Previous year
|
0 |
1.531 |
Deferred Income
|
-11.500 |
20.800 |
Other income
|
|
5.999 |
Honoraria for advisors
|
3.196 |
0 |
TOTAL INCOME
|
888.660 |
1.056.427 |
EXPENDITURE
|
31-12-2019 |
31-12-2018 |
Operating Programme
|
343.130 |
338.706 |
Staff
|
148.670 |
173.902 |
Governance
|
72.264 |
76.593 |
| |
Office |
53.504 |
52.279 |
| |
Equipment Depreciation and Maintenance |
2.679 |
1.689 |
| |
IT Support |
1.509 |
2.570 |
| |
Financial Management |
0 |
0 |
| |
Financial Charges |
589 |
737 |
| |
Accountant |
12.382 |
15.299 |
| |
Audit |
4.000 |
2.420 |
| |
Membership Fees |
1.600 |
1.600 |
Activities
|
80.506 |
57.557 |
| |
Board Mission Costs |
14.805 |
14.116 |
| |
Staff Mission Costs |
2.707 |
4.095 |
| |
Working Groups & Alignments Meetings |
1.522 |
0 |
| |
AGM & Network Meetings |
31.130 |
28.530 |
| |
Communications |
30.343 |
10.816 |
Fundraising
|
41.690 |
30.653 |
Project Programme
|
535.289 |
714.555 |
EFA Projects
|
515.448 |
672.384 |
| |
Severely Asthma |
0 |
60.904 |
| |
Capacity Building Project |
74.665 |
50.629 |
| |
Interest Group EP Asthma |
27.859 |
37.743 |
| |
Atopic Eczema |
0 |
235.019 |
| |
Atopic Eczema Awareness Day |
157.703 |
132.907 |
| |
Access Survey |
93.302 |
155.182 |
| |
FoodDETECTives |
40.656 |
0 |
| |
Challenge Campagin |
121.279 |
0 |
EU Projects
|
19.841 |
42.171 |
| |
MyAirCoach |
0 |
29.548 |
| |
CURE |
16.972 |
12.623 |
| |
3TR |
2.870 |
0 |
Other
|
916 |
2.260 |
| |
Other Regularisation |
0 |
0 |
| |
Cost Regarding Previous Year |
916 |
2.260 |
TOTAL EXPENDITURE
|
883.365 |
1.055.520 |
RESULT OF THE YEAR
|
5295 |
906 |
