Income and expenditure - EFA

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