Annual Report 2017

Income and Expenditure 2017

Our year ended with a surplus of 2,334 euro. This means that the income and expenditure were responsibly balanced.

Hubert Nettel, EFA Treasurer

 

INCOME
2017
2016
Operating Programme
350.000
347.500
Grants  335.000 329.500
Membership Fees   15.000  18.000
Projects
555.626
 272.590
EFA Projects  518.000 180.000
CRD Campaign      30.000
Asthma     76.000
Interest Group EP   30.000 16.000
Capacity Building   33.000 58.000
COPD   103.000   
Atopic Eczema  37.626  
EU Projects  37.626 92.590
Airprom     32.632
EARIP    40.228
Cure  6.842  
Medall    0,00
MyAirCoach   30.784 19.731
     
Recovery Miscellaneous    2.737
Regularisation previous year  9.843  
Financial Income      
Other income 9.621  

TOTAL INCOME

925.089

622.827
       
EXPENDITURE
2017
2016
Operating Programme
387.438
439.007
Staff  112.735 194.763
Governance  95.411 103.086
Office  52.587 52.660
Equipement depreciation and maintenance  9.621  
Lawyer    12.200
Financial Management  6.413 15.778
Accountant  14.224 15.537
Audit   9.680 4.840
Membership Fees   1.600 1.100
Financial Charges  1285 971
Activities  83.468 69.126
Events   0 29.225
Mission costs (Board)  18.035  
Mission costs (staff)   9.398  
Working groups & aligement meetings  224  
AGM & Network Meetings   40.095 28.293
Communications  15.716 11.607
Fundraising  95.824 72.033
Projects
527.171
200.905
EFA Projects  501.515 146.077
CRD Campaign    31.743
Asthma Project    58.335
Capacity Building Project  33.107 40.719
COPD Project  99.978 142
Atopic Eczema 346.584  
Interest Group EP Asthma  21.846 15.138 
EU Projects  25.656 54.828
AirProm    17.919
EARIP    17.140
MyAirCoach  20.182  19.769
CURE  5.474   
       
Other Regularisation  6.650 10
To be clarified 0  
Cost Regarding Previous Years 1.496  

TOTAL EXPENDITURE

922.755

639.922

RESULT OF THE YEAR

2.334

-17.095