Our income has remained stable compared to 2021, when we had the leap increase of income 200.000. This is exactly at the same pace as the need for resources and support our work for patients with allergies, asthma and COPD at European level.
Yvonne Spies
EFA Treasurer
INCOME
|
31-12-22 |
31-12-21 |
Operating Programme
|
365,000.00 |
450,000.00 |
| |
Grants |
365,000.00 |
450,000.00 |
Membership Fees
|
14,500.00 |
14,000.00 |
Projects Grants
|
-- |
-- |
EFA Projects
|
777,712.87 |
835,238.21 |
| |
Capacity Building |
133,629.68 |
94,191.66 |
| |
Atopic Eczema Consensus Europe |
156,843.27 |
129,299.99 |
| |
European Parliament Interest Group |
99,775.00 |
50,320.01 |
| |
BREATHE Coalition |
233,436.10 |
154,600.00 |
| |
DIG_IT 2,0 |
96,772.50 |
406,826.55 |
| |
Guide Asthma |
57,256.32 |
0.00 |
EU Projects
|
78,755.07 |
16,830.26 |
| |
Immuniverse |
4,941.21 |
3,046.36 |
| |
CURE |
36,048.97 |
9,234.38 |
| |
3TR |
8,333.29 |
4,549.52 |
| |
Synair-G |
21,620.20 |
-- |
| |
Tolife |
7,811.40 |
-- |
Sub-total
|
1,235,967.94 |
1,316,068.47 |
Other
|
-212,121.75 |
-268,500.95 |
| |
Income Previous year |
152.19 |
-- |
| |
Deferred Income |
-217,123.25 |
-274,187.37 |
| |
Other income |
1,099.31 |
26.42 |
| |
Honoraria for advisors |
3,750.00 |
5,660.00 |
Total Income
|
1,023,846.19 |
1,047,567.52 |
EXPENDITURE
|
31-12-22 |
31-12-21 |
Operating Programme
|
-- |
-- |
Staff
|
196,652.63 |
170,714.35 |
Governance
|
139,969.67 |
93,022.10 |
| |
Office |
81,089.51 |
53,560.78 |
| |
Equipment Depreciation and Maintenance |
7,257.32 |
5,294.46 |
| |
IT Support |
6,092.37 |
6,970.02 |
| |
Financial Charges |
816.46 |
1,283.70 |
| |
Accountant |
13,208.09 |
10,816.41 |
| |
Audit |
4,107.95 |
4,597.05 |
| |
Training |
21,989.39 |
9,199.68 |
| |
Membership Fees |
1,900.00 |
1,300.00 |
| |
Other |
3,508.58 |
-- |
Activities
|
80,482.20 |
23,901.21 |
| |
Board Mission Costs |
3,544.83 |
394.34 |
| |
Staff Mission Costs |
1,347.28 |
751.57 |
| |
Working Groups & Alignments Meetings |
0.00 |
1,116.31 |
| |
AGM & Network Meetings |
45,287.07 |
142.20 |
| |
Atopic Eczema Awareness Day |
-- |
1,330.63 |
| |
Communications |
30,303.02 |
20,166.16 |
Fundraising
|
47,459.51 |
45,012.00 |
Project Programme
|
-- |
-- |
EFA Projects
|
495,708.64 |
674,120.15 |
| |
Capacity Building Project |
111,528.31 |
52,568.14 |
| |
Atopic Eczema Consensus Europe |
128,217.85 |
103,194.23 |
| |
European Parliament Interest Group |
49,978.09 |
39,761.34 |
| |
DIG_IT 2,0 |
64,286.25 |
360,347.02 |
| |
BREATHE Coalition |
99,881.71 |
111,887.90 |
| |
Guide ASTHMA |
41,816.43 |
0.00 |
EU Projects
|
59,365.60 |
35,318.27 |
| |
Cure |
26,747.25 |
15,877.25 |
| |
3TR |
11,558.89 |
10,000.00 |
| |
ImmUniverse |
9,727.67 |
9,441.02 |
| |
SynAir-G |
9,565.74 |
0.00 |
| |
Tolife |
1,766.05 |
0.00 |
Sub-total
|
1,019,638.25 |
1,042,088.08 |
Other
|
43.60 |
0.00 |
| |
Other Regularisation |
0.00 |
0.00 |
| |
Bank costs |
43.60 |
-- |
| |
Cost Regarding Previous Year |
0.00 |
0.00 |
| |
Transfer to social reserve |
0.00 |
0.00 |
| |
Transfer to organisation reserve |
0.00 |
0.00 |
Total Expenditure
|
1,019,681.85 |
1,042,088.08 |
Result of the year
|
4,164.34 |
5,479.44 |
