Annual Report 2020

Income and Expenditure

“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
Treasurer

income

INCOME 

 2020-12-31 2019-12-31  

Operating Programme

 360.000 330.000
  Grants 360.000 330.000
  Membership Fees 10.000 14.500

Project Grants

 468.785 552.464
EFA Projects
 449.915 527.663
  Capacity Building 150.000 84.500
  Atopic Eczema Awareness Day 133.333 158.068
  Showleadership 166.581 0
  Food Detectives 0 40.000
EU Projects 
 18.870 24.802
  Immuniverse 5.988 0
  CURE 6.506 21.215
  3TR 6.376 3.587
Other 
 -29.935  
Income Previous year
   0
Deferred Income
 -49.204 -11.500
Other income
 15.000 0
Honoraria for advisors
 4.269 3.196

Total Income 

 808.849 888.660

EXPENDITURE

 2020-12-31 2019-12-31

Operating Programme

 306.789 347.160
Staff 
 173.364 148.700
Governance
 83.051 76.264
  Office 55.543 53.504
  Equipment Depreciation and Maintenance 2.368 2.679
  IT Support 4.824 1.509
  Financial Charges 1.830 589
  Accountant 12.485 12.382
  Audit 4.235 4.000
  Training 466  
  Membership Fees 1.300 1.600
Activities 
 16.205 80.506
  Board Mission Costs 1.784 14.805
  Staff Mission Costs 1.473 2.707
  Working Groups & Alignments Meetings 57 1.522
  AGM & Network Meetings 4.731 31.130
  Communications 8.161 30.343
Fundraising
 34.169 41.690
Project Programme
 373.571 535.289
EFA Projects
 358.320 515.448
  Capacity Building Project 124.473 74.655
  Atopic Eczema Awareness Day 114.939 157.703
  Food Detectives 1.028 40.656
  Showleadership 117.880  
EU Projects 
 15.252 19.841
  CURE 5.205 16.972
  3TR 5.256 2.870
  Immuniverse 4.791 0

Other 

 100.480  
  Other Regularisation 0 0
  Cost Regarding Previous Year 480 916
  Transfer to Social Reserve 50.000  
  Transfer to Organisation Reserve 50.000  

Total Expenditure 

 780.840 883.365

Result of the year 

 28.009 5.295