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|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<br>cl-ci.or<br>r t|
|Website:|www.cl-ci.org|





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|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||||||





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||U nrestricted|Restricted||Total|Total|
|---|---|---|---|---|---|
||funds<br>t|funds<br>€||2025<br>€|2024<br>€|
|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||



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||Advocacy f,|Membership €|Total2025€|fot€,,|2024E|
|---|---|---|---|---|
|Supportcosts(note 5)|980||980|2,894|
|SEHPLpreparationof<br>publications||||1,690|
|Webinar reporting costs<br>(Sandra Evans)||||825|
|Totals|980||980|5,409|
|Analysisbyfunds|||||
|Unrestricted|980||980|2,894|
|Restricted||||2,515|
||980||980|5,409|





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|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|



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|6.Creditors|||
|---|---|---|
||20258|20248|
|Accruals|720|2,050|
|Totals|720|2,050|






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||Balance<br>atIJan|lncoming<br>resources|Resources<br>expended|Balanceat<br>31Dec|
|---|---|---|---|---|
||2025|||2025|
|BalmisConference<br>Funding|824|||824|
|Pfizer grantforWorld<br>CongressPublic Health|945|||945|
|SanofiPasteurgrant|||||
|(€20,000)for3position<br>Papers&thepublished|7,382|||7,382|
|opinionpiece|||||
|MSD Grant for COVID-19<br>media campaign|14,478|||14,478|
|Total|23,629|||23,629|



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