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|oard of|Trustees:|Trustees:||||||||
|---|---|---|---|---|---|---|---|---|---|
|Daphne|Holt||Chair|||||||
|Malcolm|Taylor||General Secretary|||||||
|Carlo Signorelli|||Financial|Oversight||(resigned||25/01/2022||
|Catherine|Weil-Olivier|||||||||
|Vytautas|Usonis|||||||||
|Anna Odone||||||||||
|Gary Finnegan||||||||||
|Elena Moya|||(appointed|24/10/2022)||||||
|Joe Schmitt|||(appointed|24/10/2022)||||||
|Samantha||Nye|Financial|Signatory||||||
|~oh<br>it<br>N||h|1182662|||||||
|Charit<br>Re||istered Name|Coalition for||Life-course||Immunisation||(CLCI)|
|~Ri t|d|offi|Horts House|||||||
||||22 Whitecourt|||||||
||||Uley|||||||
||||Dursley|||||||
||||GL11 5TG|||||||
||||UK|||||||
|Bankers:|||Charities|Aid|Foundation||(CAF) Bank|||
||||Kings<br>Hill|||||||
||||West Mailing|||||||
||||Kent|||||||
||||ME194JQ|||||||
|r~lh d|||+44 1453860851|||||||
|Email:|||secretariat||cl-ci.or|||||
|Website:||||||||||





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|OR THE PERIO|D 1J|anuary 2022 to|1"December 2|022||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total f|Total F|
|||Funds 6|Funds 6|2022|2021|
|||2022|2022|||
|Income From||||||
|Donations<br>and Grants|||51,515|51,515|37,438|
|Gifts in Kind|||5,615|5,615|5,576|
|Interest||||||
|Total Income||57|57,130|57,187|43,014|
|Ex enditure<br>On||||||
|Charitable<br>Activities|||30,949|30,949|31,517|
|Su<br>ort costs||2,622|200|2,822|3,737|
|Total resources||2,622|31,149|33,771|35,254|
|ex ended||||||
|Net||(2,565)|25,981|23,416|7,760|
|(outgoing)/incoming||||||
|resources||||||
|Net movement|in|(2,565)|25,981|23,416|7,760|
|funds||||||
|Fund balances at 1"||(5,394)|44,654|39,260|31,500|
|Janua<br>2022||||||
|Fund balances <br>31"December|at<br> 2022|(7,959)|70,635|62,676|39,260|





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|3. Donations<br>and legacies||||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|2022|2021|
|Donations<br>and<br>ifts||||||
|Private donations||||||
|Gift-in-kind<br>below|||5,615|5,615|5,576|
|CAF Bank interest||57||57||
|EFPIA Grant|||20,363|20,363|21,026|
|Pfizer|||6,692|6,692||
|MSD grant Communications<br>En a ement strate|&||24,460|24,460||
|MSD Grant for COVID-19 media<br>cam<br>ai<br>n|||||16,412|
|Totals||57|57,130|57,187|43,014|
|Gifts in Kind|||2022|2021||
|EiP Conference|||3,396|3,398||
|Website Costs EiP|||2,037|2,068||
|Su<br>ort costs Website monthl||G suite|182|110||
|Totals|||5,515|5,575||



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|4. Charitable<br>ac|tiv|ities||||||
|---|---|---|---|---|---|---|---|
||||Advocacy 5|Membership|5|Total 20225|Total 2021 5|
|Support costs (note||5)|659|2,163||2,822|3,737|
|ILC(UK) Secondment<br>ofresearch<br>mana<br>er|||23,957|||23,957|3,831|
|SEHPL preparation<br>ublications||of|1,000|||1,000|4,000|
|ILC(UK) Vaccination||||||||
|uptake Chronic|||||||18,110|
|condition<br>atients||||||||
|AGM website &Office<br>costs<br>GiK|||2,037|3,395||5,432|5,576|
|Design 8 Printing|of|||||||
|Digital Pandemic|||560|||560||
|Re ort||||||||
|Totals|||28,213|5,558||33,771|35,254|





|Analysis|by|funds|||||
|---|---|---|---|---|---|---|
|Unrestdicted|||641|1,981|2,622|3,700|
|Restricted|||27,572|3,577|31,149|31,554|
||||28,213|5,558|33,771|35,254|



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|5. Support costs|||||
|---|---|---|---|---|
||Support|Governance|Total 20226|Total 2021 6|
||costs 6|costs 6|||
|AGM Secretarial||162|182|120|
|su<br>ort costs|||||
|CAF monthly<br>account||81|81|96|
|costs|||||
|CAF Forex fees|18||18|37|
|Independent||1,900|1,900|2,020|
|examination|||||
|Research manager|641||641||
|travel and subsistence|||||
|for Brussels<br>Dig|||||
|Pandemic<br>Meetin|||||
|Brussels company||||1,464|
|setu<br>costs|||||
|Totals|659|2,163|2,822|3,737|



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