Umbrella Organization of European Waldenström patient supportgroups and patients

European
WALDENSTRÖM'S
MACROGLOBULINEMIA
network

Financial report 2013

 BUDGET EWMnetwork 2015, 2014, 2013,2012,2011              
               
 EXPENDITURE  estimate 2015 result 2014 estimate 2014  result 2013   result 2012     result 2011   
               
 1. International contacts       €       1.200,00  €       1.973,69  €      4.731,42  €         5.597,31  
 1.1 Eurordis meetings, conferences     €                       -    €           600,00  €           368,66  €      1.014,74  €              54,40  
 1.2 ECPC meetings, conferences         €                    -    €            58,80  €              84,20  
 1.3 IWMF meetings, conferences         €                    -      €            260,69  
 1.4 Int WM Patient Forum Europe    *    €       1.297,61  €      3.657,88  €         5.142,12  
 1.5 CWP Belgium         €             65,72    €              55,90  
 1.6 ECCO,EHA other seminars, workshops     €                       -    €           600,00  €           241,70    €                     -    
               
 2.Information, publicity       €           570,00  €       2.092,19  €            43,86  €              43,86  
 2.1 website (dom.,hosting, licence,support)     €           420,00  €       1.997,69  €            43,86  €              43,86  
 2.2 flyers, business cards e.o.       €           150,00  €             94,50    €                     -    
               
 3. EWMnetwork organisation       €       6.000,00  €       3.301,20  €      4.452,34  €         2.754,02  
 3.1 Affi.meeting(incl.reimb affi,costs board)     €       4.000,00  €       1.763,86  €      3.445,70    
 3.2 Board meetings, costs board       €       2.000,00  €       1.537,34  €          920,30  €         2.754,02  
 3.3 Medical Advisory Board (MAB)         €                    -    €            86,34    
               
 4. Registration, memberships       €             35,00  €             25,00  €            49,08  €              51,64  
 4.1Chamber of Commerce      0  €                    -    €            24,08  €              26,64  
 4.2 Eurordis membership       €             35,00  €             25,00  €            25,00  €              25,00  
               
 5.Bank Costs       €           125,00  €             98,01  €          106,19  €            130,93  
 6. Contingency new website             €              30,00  
               
 TOTAL EXPENDITURE       €       7.930,00  €       7.490,09  €      9.382,89  €         8.607,76  
               
               
               
               
               
               
 7.INCOME       estimate 2014  realisation 2013   result 2012     result 2011   
 7.1CMWP:EWMn; Int Pat Forum        €       5.000,00  €       5.000,00  €    16.000,00  €      11.000,00  
 7.2interest          €           100,77  €            58,95    
 7.3 reimbursement Eurordis ECRD Berlin       €           500,00    €            61,75    
 7.4 grant Eurordis London         €           951,81      
 7.5 funding               
 Total Income       €       5.500,00  €       6.052,58  €    16.120,70  €      11.000,00  
               
 RESULTS 2013,2012,2011               
 Saldo Triodos Bankaccount 31-12-2013         €           243,41  €          281,69    
 Saldo Triodos Savingaccount 31-12-2013         €     10.502,14  €    11.901,37    
 Total banksaldo 2013,2012,2011         €     10.745,55  €    12.183,06  €         5.445,25  
  minus saldo bankaccount 31-12-2012           €     12.183,06  €      5.445,25  €         3.052,71  
 Results                                _  €       1.437,51  €      6.737,81  €         2.392,54  
               
 Income 2013         €       6.052,58  €    16.120,70  €      11.000,00  
 Expenditure  2013         €       7.490,09  €      9.382,89  €         8.607,76  
 Results                                _   €       1.437,51  €      6.737,81  €         2.392,24  
               
SPECIFICATIONS 2013              
1.1 Eurordis Paris, travelcosts R. Brown               
1.4 Int. WM Forum  1.297,61:   paid to WMUK € 951,81 (=grant EURDIS)+ € 345,80 travel, hotel Dr Minnema (excl. advance ad € 1.400 paid in 2012)
1.6 ECCO Amsterdam, travel, registry costs L. Van Ginneken             
2.1 € 1.997,69 = CEWEB website building € 1.724,25 plus € 273,44 for new domainname, new hosting and support      
3.1 affiliates'meeting € 1.763,86: aff. Van Reyn € 400 + € 1.297,23 travel, hotel  van Ginneken, Hoikkala, Theuns-Oom + € 66,63 lunch, drinks board
               
SPECIFICATIONS 2014              
1.1Eurordis ECRD Berlin: apart from 1 person ( Eurordis grant) maybe one more ?        
1.3 perhaps in 2015 IWMF? ( that year no Int. Conf, aff. meeting in 2016?)          
1.6 perhaps one more Int. Conf. in 2014 to attend?            
2.1 yearly costs websites and support              
3.1 € 4.000: € 400 meetingroom incl arr. circa 20 pers.; 1.600 reimbursement 4 aff.; 2.000 travel- hotel costs boardmembers    
3.2 board costs incl. one extra person? or in case no funding Finland          
               
 Rosmalen, 2014-02-21 (new version)               
               

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