Income and expenditure

INCOME   31-dec.-2131-dec.-20
Operating Programme450.000,00360.000,00
 Grants450.000,00360.000,00
Membership Fees14.000,0010.000,00
Projects Grants  
EFA Projects835.238,21449.914,59
 Capacity Building94.191,66150.000,00
 Atopic Eczema Awareness Day0,00133.333,34
 Atopic Eczema Consensus Europe129.299,990,00
 Showleadership0,00166.581,25
 Interest Group50.320,010,00
 Breathe Coalition154.600,000,00
 DIGIT406.826,550,00
EU Projects16.830,2618.870,26
 Immuniverse3.046,365.988,31
 CURE9.234,386.506,29
 3TR4.549,526.375,66
Sub-total 1.316.068,47838.784,85
Other -268.500,62-29.935,47
Income Previous year 0,00
Deferred Income-274.187,37-49.203,98
Other income26,7515.000,00
Honoraria for advisors5.660,004.268,51
Total Income  1.047.567,85808.849,38
EXPENDITURE    
Operating Programme  
Staff 171.305,85173.364,40
Governance93.022,4383.050,59
 Office53.560,7855.543,48
 Equipment Depreciation and Maintenance5.294,462.367,79
 IT Support6.970,024.823,72
 Financial Charges1.284,031.829,57
 Accountant10.816,4112.485,18
 Audit4.597,054.235,00
 Training9.199,68465,85
 Membership Fees1.300,001.300,00
Activities 23.901,2116.205,07
 Board Mission Costs394,341.783,51
 Staff Mission Costs751,571.472,52
 Working Groups & Alignments Meetings1.116,3156,66
 AGM & Network Meetings142,204.730,90
 Atopic Eczema Awareness Day1.330,630,00
 Communications20.166,168.161,48
Fundraising45.012,0034.168,86
Project Programme10.012,7022.978,81
EFA Projects674.120,15358.319,86
 Capacity Building Project52.568124.473
 Atopic Eczema Awareness Day0114.939
 Food Detectives01.028
 Showleadership6.362117.880
 Atopic Eczema Consensus Europe103.1940
 Interest Group39.7610
 DIGIT 360.3470
 Breathe Coalition111.8880
EU Projects 35.31815.252
 CURE 15.8775.205
 3TR 10.0005.256
 Immuniverse9.4414.791
Sub-total  1.042.680680.360
Other 0 
 Other Regularisation00
 Cost Regarding Previous Year0480
 Transfer to social reserve050.000
 Transfer to organisation reserve050.000
 To be clarified0 
Total Expenditure 1.042.680780.840
Result of the year  4.88828.009