| esalandAdministrative | lnformation |
|---|---|
| BoardofTrustees | |
| Chair | DaphneHolt |
| General Secretary | MalcolmTaylor |
| Trustees | |
| DaphneHolt | |
| GaryFinnegan | |
| Catherine Weil-Olivier | |
| Vytautas Usonis | |
| Anna Odone | |
| ElenaMoya Penderia(resigned1011112025) | |
| JoeSchmitt | |
| Financial Signatory | SamanthaNye |
| ChariN Number | 1182662 |
| ChariilResisteredNameCoalitionforLife-courselmmunisation(CLCI) | |
| Resistered Office | HortsHouse |
| 22,Whitecourt | |
| Uley | |
| GL115TG | |
| UK | |
| Bankers | CharitiesAid Foundation(CAF)Bank |
| Kings Hill | |
| WestMalling | |
| Kent | |
| MEle4JQ | |
| Telephone: | +441453860851I+447779146109 |
| Email: | r cl-ci.or r t |
| Website: | www.cl-ci.org |
| ORTHEPERIODlaJ | anuary2025to3 | 1ilDecember2 | 025 | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | TotalE | Totalf | ||
| Funds € | FundsC | 2025 | 2024 | ||
| 2425 | 2025 | ||||
| lncomeFrom: | |||||
| Donations and Grants | 2,000 | 2,000 | 5,000 | ||
| Gifts in Kind | 604 | ||||
| lnterest | 53 | 53 | 51 | ||
| Total lncome | 2,053 | 2,053 | 5,655 | ||
| ExpenditureOn: | |||||
| CharitableActivities | 2,515 | ||||
| Support costs | 980 | 980 | 2,894 | ||
| Total resources | 980 | 980 | 5,409 | ||
| expended | |||||
| Net | 1,073 | 1,073 | 246 | ||
| (outgoing[incoming | |||||
| resources | |||||
| T | |||||
| Netmovementin | 1,073 | 1,073 | 246 | ||
| funds | |||||
| Fund balancesat1st | 1,425 | 23,629 | 25,054 | 24,808 | |
| January2025 | |||||
| Fund balances at | 2,498 | 23,629 | 26,127 | 25,054 | |
| 3151December2025 |
| U nrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| funds t |
funds € |
2025 € |
2024 € |
||
| Donations andqifis | |||||
| Private donations | 2,000 | 2,000 | 5,000 | ||
| Gift-in-kind (below) | 604 | ||||
| CAF Bank interest | 53 | 53 | 51 | ||
| Totals | 2,053 | 2,O53 | 5,655 | ||
| Giftsin Kind | 2025 | 2024 | |||
| E | e | ||||
| Support costsWebsitemonthly G suite | 604 | ||||
| l | |||||
| Totals | 604 |
||Advocacy f,|Membership €|Total2025€|fot€,,|2024E|
|---|---|---|---|---|
|Supportcosts(note 5)|980||980|2,894|
|SEHPLpreparationof
publications||||1,690|
|Webinar reporting costs
(Sandra Evans)||||825|
|Totals|980||980|5,409|
|Analysisbyfunds|||||
|Unrestricted|980||980|2,894|
|Restricted||||2,515|
||980||980|5,409|
| 5.Supportcosts | ||||
|---|---|---|---|---|
| Support | Governance | Total2025€ | fola,l2024e | |
| costs€ | costs€ | |||
| CAF monthly account | 50 | 50 | 75 | |
| costs | ||||
| Websitesupport costs | 210 | 210 | 904 | |
| Accounts | 720 | 720 | 1,920 | |
| preparation/l ndependent | ||||
| Examination | ||||
| Totals | 980 | 980 | 2,894 |
| 6.Creditors | ||
|---|---|---|
| 20258 | 20248 | |
| Accruals | 720 | 2,050 |
| Totals | 720 | 2,050 |
| Balance atIJan |
lncoming resources |
Resources expended |
Balanceat 31Dec |
|
|---|---|---|---|---|
| 2025 | 2025 | |||
| BalmisConference Funding |
824 | 824 | ||
| Pfizer grantforWorld CongressPublic Health |
945 | 945 | ||
| SanofiPasteurgrant | ||||
| (€20,000)for3position Papers&thepublished |
7,382 | 7,382 | ||
| opinionpiece | ||||
| MSD Grant for COVID-19 media campaign |
14,478 | 14,478 | ||
| Total | 23,629 | 23,629 |