EXPENDITURE
|
|
|
Operating Programme
|
|
|
Staff
|
171.305,85 |
173.364,40 |
Governance
|
93.022,43 |
83.050,59 |
| |
Office
|
53.560,78 |
55.543,48 |
| |
Equipment Depreciation and Maintenance
|
5.294,46 |
2.367,79 |
| |
IT Support
|
6.970,02 |
4.823,72 |
| |
Financial Charges
|
1.284,03 |
1.829,57 |
| |
Accountant
|
10.816,41 |
12.485,18 |
| |
Audit
|
4.597,05 |
4.235,00 |
| |
Training
|
9.199,68 |
465,85 |
| |
Membership Fees
|
1.300,00 |
1.300,00 |
Activities
|
23.901,21 |
16.205,07 |
| |
Board Mission Costs
|
394,34 |
1.783,51 |
| |
Staff Mission Costs
|
751,57 |
1.472,52 |
| |
Working Groups & Alignments Meetings
|
1.116,31 |
56,66 |
| |
AGM & Network Meetings
|
142,20 |
4.730,90 |
| |
Atopic Eczema Awareness Day
|
1.330,63 |
0,00 |
| |
Communications
|
20.166,16 |
8.161,48 |
Fundraising
|
45.012,00 |
34.168,86 |
Project Programme
|
10.012,70 |
22.978,81 |
EFA Projects
|
674.120,15 |
358.319,86 |
| |
Capacity Building Project
|
52.568 |
124.473 |
| |
Atopic Eczema Awareness Day
|
0 |
114.939 |
| |
Food Detectives
|
0 |
1.028 |
| |
Showleadership
|
6.362 |
117.880 |
| |
Atopic Eczema Consensus Europe
|
103.194 |
0 |
| |
Interest Group
|
39.761 |
0 |
| |
DIGIT
|
360.347 |
0 |
| |
Breathe Coalition
|
111.888 |
0 |
EU Projects
|
35.318 |
15.252 |
| |
CURE
|
15.877 |
5.205 |
| |
3TR
|
10.000 |
5.256 |
| |
Immuniverse
|
9.441 |
4.791 |
Sub-total
|
1.042.680 |
680.360 |
Other
|
0 |
|
| |
Other Regularisation
|
0 |
0 |
| |
Cost Regarding Previous Year
|
0 |
480 |
| |
Transfer to social reserve
|
0 |
50.000 |
| |
Transfer to organisation reserve
|
0 |
50.000 |
| |
To be clarified
|
0 |
|
Total Expenditure
|
1.042.680 |
780.840 |
Result of the year
|
4.888 |
28.009 |