|**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<br>Belfast site visit<br>ECML attendance|<br>£1,776.64<br>£2,854.30<br>£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**<br>|**Auditor's Signature**<br>|**Date**|
||May 17 2024<br>|MARIA XAGORARI|23/5/25|
|||||