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||U nrestricted|Restricted|Totalf|Totalf|
|---|---|---|---|---|
||Fundst|Funds€|2021|2A2A|
||2021|afr21|||
|lncomeFrorn:|||||
|DonationsandGrants||37,438|37,438|51.364|
|Gifts inKind||5.576|5,576|5.915|
|Total lncome||43,0'N4|43.014|57,279|
|ExpenditureOn:|||||
|Charitable Activities||31 ,51 7|31,517|21,637|
|Support costs|3,700|37|3737|5,909|
|Totalresources|3,700|31,554|35,254|27,546|
|expended|||||
|Net|(3,700)|11,460|7,760|29,733|
|(outgoingi/incominE|||||
|resources|||||
|Netmovementin|(3,700)|'11,460|7,76A|29,733|
|funds|||||
|Fund balancesat'1st|(1,694)|33,194|31.500|1,767|
|January2421|||||
|Fund balances at<br>31utDecember2021|{5,394}|44,654|39,260|31,500|





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|SAfS?srSecem&er|202'f|||
|---|---|---|---|
|||282n|2020|
||Notes|L|&-|
|Current assets||||
|Debtors|6|'l,916||
|Cashatbankandin||44,244|34,460|
|hand||||
|Creditors: amounts|7|2,900|2,960|
|fallingduewithinone||||
|year||||
|Netcurrentassets||39,260|3'1,500|
|lncorne funds|B|||
|Restricted funds||44,654|33,194|
|Unrestricted funds||-5.394|-1.694|
|||39,260|3'l,500|



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|3.Donations andlegacies|3.Donations andlegacies||||||
|---|---|---|---|---|---|---|
|Unrestricted||Restricteci|Total||Total||
||funds|funds|?021||2A2A||
||J.|{-||t-||L|
|Donationsandqifts|||||||
|Private donations|||||||
|Gift-in-kind<br>below||5 576|5.576||5,9'',i6||
|SanofiPasteurgrantfor3<br>Positionpapers+published|||||17j82||
|inion|||||||
|Pfizer grantfor<br>World Congresson|||||15,050||
|FublicHealth|||||||
|IV1SDgrant for<br>Chronic diseases|||||1 q|13 I|
|r0<br>withILCU|||||||
|EFPIA Grant||21,426|21|,426|||
|I\ISD Grantfor COVID-19media||18.412|16,412||||
|carn<br>nlt|||||||
|Totatrs||43,014|43,914||57,?79||
|GiftsinKind||2421<br>I|2070<br>r.?||||
|EiP Conference||3,398|J 627||||
|Website CostsEiP||2 068|2.134||||
|SupportcostsWebsitemonthlyG suite|t9.2/month|110|110||||
|iliIRT|||||||
|EPHAforBrusselsofftce|||45||||
|Totals|||916||||





## 

|4.Charitablea*tivities|||||
|---|---|---|---|---|
||Advocacyt|Membership€|Total2021g.|Total2gZAf.|
|Support costs (note5)|37|3,700|I 1a-7<br>*J.iJl|5,909|
|Freelance scientific||||1.200|
|writer (position paperi|||||
|Publisher(newsletter)||||360|
|WCPHinvoice||||12,661|
|WCPHwriteup||||1,500|
|ILC(UK) Secondnrent<br>ofresearch manager|3,831||3,831||
|SEHPL preparation of<br>publications|4000||4,000||
|ILC{UK) Vaccination|||||
|uptakeChrcnic|18,110||18,1 10||
|conditionpatients|||||
|AGIUwebsite& Office<br>costs(GiK)|2,178|J. JVO|5,576|5,916|
|Totals|28,'156|7t098|35,254|27,546|
|Analysisbyfunds|||||
|Unrestricted||3,700|3,700|/-.oJ{|
|Restricted|28.155|3,399|31,554|24,909|
||28,156|7,098|35,254|27,546|



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|5.Support costs<br>Analysisbyfunds<br>Unrestricted<br>Restricted|28.155<br>28,156|3,700<br>3,399<br>7,098|3,700<br>31,554<br>35,254|/-.oJ{<br>24,909<br>27,546|
|---|---|---|---|---|
||Support<br>costsf|Govennance<br>costsf|Total2021€,|Total2420t|
|AGTVISecretarial||120|QA|80|
|supportcosts|||||
|CAF monthlyaccount||g6|g6|60|
|costs|||||
|CAFForex fees|37||37|3t|
|lndependent||7,424|2,020|1.680|
|exanrination|||||
|Ariicles translation||||457|
|Belgian registration|||||
|costs|||||
|SanofiPasteur grantfor||||3,600|
|positionpapersand|||||
|opinionpiece|||||
|Brussels company||1,464|1.464||
|setupcosts|||||
|Totals|37|3,700|3,737|5,909|






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||2*21E|2020 €|
|---|---|---|
|Prepayment ofILC(UK)secondment|1,916||
|paymentfor January 2022|||
|Totals|'1,S16||



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|7.Creditors|||
|---|---|---|
||2021t|2A2st|
|Accruals|1,900|1.680|
|AGiVISecretarialSupport||80|
|Finalpaymentfor PositionPapers||1,200|
|SEHPLfourthinstalment|1.000||
|Totals|2,900|2,960|



## 

||Balance|Balance|lncoming|Resources|Balanceat|
|---|---|---|---|---|---|
||at1|Jan|resources|expended|31 Dec|
||2021||||2021|
|Balmis Conference<br>Funding||8?4|||8?4|
|Pfizer grantforViiorld<br>CongressPubtic Health||857|||857|
|SanofiPasteurgrant||||||
|(€20,000)for 3position<br>Papers &thepublished|4/\<br>-6i<br>t/..Joz|||(4,000)|6<br>-6^<br>O.JOZ|
|opinionpiece||||||
|hXSDgrantChronic<br>DiseasesProiect|I o|1I .)<br>\'}1||(18,1 10)|1.021|
|EiP Conference|||3,398|(3.3e8)||
|EiPWebsite|||2.178|{2,178}||
|EFPIAGrant|||21.n26|(1,934)|19.092|
|MSD GrantforCOVID-19<br>media campaign|||16.41?|(1,934)|14,478|
|Total|33,194||43,014|{31,554}|44,654|





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