2024-12-31-accounts

EALTA Financial Report for Financial Year 1 January 2024 to 31December 2024	EALTA Financial Report for Financial Year 1 January 2024 to 31December 2024	EALTA Financial Report for Financial Year 1 January 2024 to 31December 2024
Opening balance		Closing balance
Description	Amount	Description	Amount
Balance GBP account	£25,241.00	Balance GBP account	£27,251.43
Balance Euro account	€ 41,426.60	Balance Euro account	€ 44,876.60
Income received in this period		Expenses paid in this period
Institutional Membership		Events Activities
Institutional MembershipGBP	£1,064.32	CEFR Barcelona	£1,500.00
Institutional MembershipEuros	£3,450.00	Sign Language	£427.24
		SIG Support	£850.13
Institutional Membership Subtotal GBP	**£1,064.32 **	Events Activities subtotal	£2,777.37
Other Income		Legal & Professional Fees
		Accountax Mentors	£276.00
Other Income Subtotal	**£0.00 **	Legal & Professional Fees Subtotal	£276.00
Conference Surplus Income		Administration Fees
Belfast Conference Surplus	£12,226.00	Website maintenance	£1,141.14
		Surveymonkey	£396.00
		Microsoft	£70.56
		You Tube channel	£149.66
Conference Surplus Subtotal	**€ 12,226.00 **	Administration Fees Subtotal	£1,757.36
Other activities income		Trustee expenses
		Face-to-face meetings & Conference Support Belfast site visit ECML attendance	£1,776.64 £2,854.30 £515.73
Donations/Contributions Subtotal	**£0.00 **	Helsinki & Belfast site visit	£5,146.67
Donations/Contributions		Donations/Contributions
		Contribution for Jamie's funeral & flowers	£1,067.49
Donations/Contributions Subtotal	**£0.00 **	Donations/Contributions Subtotal	£1,067.49
		Financial charges
		Transaction fees	£255.00
Total Income in GBP	**£13,290.32 **	Total expenses	£11,279.89
Total income in Euros	£3,450.00
Treasurer's Signature	Date	Auditor's Signature	Date
	May 17 2024	MARIA XAGORARI	23/5/25