{"id":602,"date":"2026-03-02T14:23:02","date_gmt":"2026-03-02T14:23:02","guid":{"rendered":"https:\/\/efanet.org\/annual-report\/?page_id=602"},"modified":"2026-03-06T13:40:07","modified_gmt":"2026-03-06T13:40:07","slug":"income-and-expenditure","status":"publish","type":"page","link":"https:\/\/efanet.org\/annual-report\/2022\/financials\/income-and-expenditure\/","title":{"rendered":"Income and expenditure"},"content":{"rendered":"\n
INCOME\u00a0<\/td>31-12-22<\/td>31-12-21<\/td><\/tr>
Operating Programme<\/td>365,000.00<\/td>450,000.00<\/td><\/tr>
 <\/td>Grants<\/td>365,000.00<\/td>450,000.00<\/td><\/tr>
Membership Fees<\/td>14,500.00<\/td>14,000.00<\/td><\/tr>
Projects Grants<\/td>—<\/td>—<\/td><\/tr>
EFA Projects<\/td>777,712.87<\/td>835,238.21<\/td><\/tr>
 <\/td>Capacity Building<\/td>133,629.68<\/td>94,191.66<\/td><\/tr>
 <\/td>Atopic Eczema Consensus Europe<\/td>156,843.27<\/td>129,299.99<\/td><\/tr>
 <\/td>European Parliament Interest Group<\/td>99,775.00<\/td>50,320.01<\/td><\/tr>
 <\/td>BREATHE Coalition<\/td>233,436.10<\/td>154,600.00<\/td><\/tr>
 <\/td>DIG_IT 2,0<\/td>96,772.50<\/td>406,826.55<\/td><\/tr>
 <\/td>Guide Asthma<\/td>57,256.32<\/td>0.00<\/td><\/tr>
EU Projects<\/td>78,755.07<\/td>16,830.26<\/td><\/tr>
 <\/td>Immuniverse<\/td>4,941.21<\/td>3,046.36<\/td><\/tr>
 <\/td>CURE<\/td>36,048.97<\/td>9,234.38<\/td><\/tr>
 <\/td>3TR<\/td>8,333.29<\/td>4,549.52<\/td><\/tr>
 <\/td>Synair-G<\/td>21,620.20<\/td>—<\/td><\/tr>
 <\/td>Tolife<\/td>7,811.40<\/td>—<\/td><\/tr>
Sub-total<\/td>1,235,967.94<\/td>1,316,068.47<\/td><\/tr>
Other<\/td>-212,121.75<\/td>-268,500.95<\/td><\/tr>
 <\/td>Income Previous year<\/td>152.19<\/td>—<\/td><\/tr>
 <\/td>Deferred Income<\/td>-217,123.25<\/td>-274,187.37<\/td><\/tr>
 <\/td>Other income<\/td>1,099.31<\/td>26.42<\/td><\/tr>
 <\/td>Honoraria for advisors<\/td>3,750.00<\/td>5,660.00<\/td><\/tr>
Total Income<\/td>1,023,846.19<\/td>1,047,567.52<\/td><\/tr><\/tbody><\/table>\n\n\n\n
EXPENDITURE\u00a0<\/td>31-12-22<\/td>31-12-21<\/td><\/tr>
Operating Programme<\/td>—<\/td>—<\/td><\/tr>
Staff\u00a0<\/td>196,652.63<\/td>170,714.35<\/td><\/tr>
Governance<\/td>139,969.67<\/td>93,022.10<\/td><\/tr>
 <\/td>Office<\/td>81,089.51<\/td>53,560.78<\/td><\/tr>
 <\/td>Equipment Depreciation and Maintenance<\/td>7,257.32<\/td>5,294.46<\/td><\/tr>
 <\/td>IT Support<\/td>6,092.37<\/td>6,970.02<\/td><\/tr>
 <\/td>Financial Charges<\/td>816.46<\/td>1,283.70<\/td><\/tr>
 <\/td>Accountant<\/td>13,208.09<\/td>10,816.41<\/td><\/tr>
 <\/td>Audit<\/td>4,107.95<\/td>4,597.05<\/td><\/tr>
 <\/td>Training<\/td>21,989.39<\/td>9,199.68<\/td><\/tr>
 <\/td>Membership Fees<\/td>1,900.00<\/td>1,300.00<\/td><\/tr>
 <\/td>Other<\/td>3,508.58<\/td>—<\/td><\/tr>
Activities\u00a0<\/td>80,482.20<\/td>23,901.21<\/td><\/tr>
 <\/td>Board Mission Costs<\/td>3,544.83<\/td>394.34<\/td><\/tr>
 <\/td>Staff Mission Costs<\/td>1,347.28<\/td>751.57<\/td><\/tr>
 <\/td>Working Groups & Alignments Meetings<\/td>0.00<\/td>1,116.31<\/td><\/tr>
 <\/td>AGM & Network Meetings<\/td>45,287.07<\/td>142.20<\/td><\/tr>
 <\/td>Atopic Eczema Awareness Day<\/td>—<\/td>1,330.63<\/td><\/tr>
 <\/td>Communications<\/td>30,303.02<\/td>20,166.16<\/td><\/tr>
Fundraising<\/td>47,459.51<\/td>45,012.00<\/td><\/tr>
Project Programme<\/td>—<\/td>—<\/td><\/tr>
EFA Projects<\/td>495,708.64<\/td>674,120.15<\/td><\/tr>
 <\/td>Capacity Building Project<\/td>111,528.31<\/td>52,568.14<\/td><\/tr>
 <\/td>Atopic Eczema Consensus Europe<\/td>128,217.85<\/td>103,194.23<\/td><\/tr>
 <\/td>European Parliament Interest Group<\/td>49,978.09<\/td>39,761.34<\/td><\/tr>
 <\/td>DIG_IT 2,0<\/td>64,286.25<\/td>360,347.02<\/td><\/tr>
 <\/td>BREATHE Coalition<\/td>99,881.71<\/td>111,887.90<\/td><\/tr>
 <\/td>Guide ASTHMA<\/td>41,816.43<\/td>0.00<\/td><\/tr>
EU Projects<\/td>59,365.60<\/td>35,318.27<\/td><\/tr>
 <\/td>Cure<\/td>26,747.25<\/td>15,877.25<\/td><\/tr>
 <\/td>3TR<\/td>11,558.89<\/td>10,000.00<\/td><\/tr>
 <\/td>ImmUniverse<\/td>9,727.67<\/td>9,441.02<\/td><\/tr>
 <\/td>SynAir-G<\/td>9,565.74<\/td>0.00<\/td><\/tr>
 <\/td>Tolife<\/td>1,766.05<\/td>0.00<\/td><\/tr>
Sub-total<\/td>1,019,638.25<\/td>1,042,088.08<\/td><\/tr>
Other<\/td>43.60<\/td>0.00<\/td><\/tr>
 <\/td>Other Regularisation<\/td>0.00<\/td>0.00<\/td><\/tr>
 <\/td>Bank costs<\/td>43.60<\/td>—<\/td><\/tr>
 <\/td>Cost Regarding Previous Year<\/td>0.00<\/td>0.00<\/td><\/tr>
 <\/td>Transfer to social reserve<\/td>0.00<\/td>0.00<\/td><\/tr>
 <\/td>Transfer to organisation reserve<\/td>0.00<\/td>0.00<\/td><\/tr>
Total Expenditure<\/td>1,019,681.85<\/td>1,042,088.08<\/td><\/tr>
Result of the year<\/td>4,164.34<\/td>5,479.44<\/td><\/tr><\/tbody><\/table>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":1096,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page_2022.php","meta":{"_acf_changed":false,"inline_featured_image":false,"advgb_blocks_editor_width":"","advgb_blocks_columns_visual_guide":"","footnotes":""},"class_list":["post-602","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nIncome and expenditure - EFA - Annual Report<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/efanet.org\/annual-report\/2022\/financials\/income-and-expenditure\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Income and expenditure - EFA - Annual Report\" \/>\n<meta property=\"og:url\" content=\"https:\/\/efanet.org\/annual-report\/2022\/financials\/income-and-expenditure\/\" \/>\n<meta property=\"og:site_name\" content=\"EFA - 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