Profit and Loss account - 2007-2008
INCOME | 2008 | 2007 |
Membership fees | 7,252.00 EUR | 5,353.00 EUR |
Corporate Sponsorship | 322,500.00 EUR | 275,000.00 EUR |
Spring Conference | 109,203.35 EUR | 107,000.00 EUR |
Autumn Seminar | 35,000.00 EUR | 75,000.00 EUR |
Value + | 52,617.51 EUR | - |
Other Projects | 50,646.40 EUR | - |
Interest - Other Income | 12,310.52 EUR | 8,962.24 EUR |
TOTAL INCOME | 589,529.78 EUR | 471,315.24 EUR |
EXPENDITURE | ||
Staff and fees | -261,551.24 EUR | -201,629.04 EUR |
Office costs | -66,681.64 EUR | -45,995.58 EUR |
Travel | -27,173.47 EUR | -25,909.62 EUR |
Events (Spring Conference)* | -109,227.27 EUR | -107,807.24 EUR |
Events (Autumn Seminar)* | -29,780.30 EUR | -69,187.90 EUR |
Value +* | -88,524.77 EUR | |
Other Projects* | -50,900.00 EUR | |
Communications | -20,955.57 EUR | -4,222.81 EUR |
Bank fees and holyday pay provision | -11,555.83 EUR | -5,444.89 EUR |
TOTAL EXPENDITURES | -666,350.09 EUR | -460,197.08 EUR |
SECRETARIAT INCOME | 136,471.93 EUR | 53,904.22 EUR |
SURPLUS FOR THE YEAR | 59,651.62 EUR | 65,022.38 EUR |