Income and expenditure

INCOME31-12-2331-12-22
Operating Programme330.000,00365.000,00
 Grants330.000,00365.000,00
Membership Fees13.500,0014.500,00
Projects Grants  
EFA Projects531.209,14777.712,87
 Capacity Building54.246,55133.629,68
 Atopic Eczema Consensus Europe104.000,00156.843,27
 Interest Group35.000,0099.775,00
 Breathe Coalition198.200,00233.436,10
 DIGIT24.679,2596.772,50
 Guide Asthma57.843,3457.256,32
 COPD Standards of Care57.240,00 
EU Projects106.083,4578.755,07
 Immuniverse9.995,184.941,21
 CURE14.383,7636.048,97
 3TR5.443,638.333,29
 EYE5.287,020,00
 SynairG52.417,0021.620,20
 Tolife18.556,867.811,40
Sub-total980.792,591.235.967,94
Other109.611,89-212.121,75
 Income Previous year0,00152,19
 Deferred Income92.805,00-217.123,25
 Other income10.247,091.099,31
 Honoraria for advisors6.559,803.750,00
Total Income 1.090.404,481.023.846,19
EXPENDITURE   
Operating Programme  
Staff 274.129,79196.652,63
Governance156.049,47139.969,67
 Office85.722,7681.089,51
 Equipment Depreciation and Maintenance5.813,517.257,32
 IT support3.893,456.092,37
 Financial Charges448,75816,46
 Accountant16.925,7413.208,09
 Audit4.446,754.107,95
 Membership Fees1.600,001.900,00
 Training13.012,3521.989,39
 Other2.685,073.508,58
 Hr21.501,09 
Activities 70.390,5880.482,20
 Board Mission Costs7.129,093.544,83
 Staff Mission Costs-309,001.347,28
 Community Building753,080,00
 AGM & Network Meetings33.344,2245.287,07
 Communications22.012,7530.303,02
 Representation Int.Organisations7.460,44 
Fundraising11.901,6247.459,51
Project Programme  
EFA Projects513.525,32495.708,64
 Capacity Building Project49.441,50111.528,31
 Atopic Eczema Consensus Europe62.627,33128.217,85
 Interest Group45.197,4149.978,09
 DIGIT12.815,8664.286,25
 Breathe Coalition194.145,9199.881,71
 Guide ASTHMA47.192,3141.816,43
 COPD STANDARDS OF CARE102.105,000,00
EU Projects63.287,3259.365,60
  Cure0,0026.777,46
  3TR10.834,7311.558,89
 ImmUniverse9.986,939.727,67
 SynAir-G22.504,309.565,74
 Tolife13.543,381.766,05
 Eye 236.417,98 
Sub-total 1.089.284,101.019.638,25
Other 183,6943,60
 Other Regularisation0,000,00
 Bank costs183,6943,60
 Cost Regarding Previous Year0,000,00
 Transfer to social reserve0,000,00
 Transfer to organisation reserve0,000,00
Total Expenditure 1.089.467,791.019.681,85
Result of the year 936,694.164,34