Umbrella Organization of European Waldenström patient supportgroups and patients

European
WALDENSTRÖM'S
MACROGLOBULINEMIA
network

Financial report 2011

FINANCIAL REPORT EWMnetwork 2011         
EXPENDITURE     spent  2010 estimate 2011               spent 2011 2012
 1.WEBSITE 2011     €           150,00    
 1.1 hosting domain   €               43,86    €                   43,86  
 1.2 software  website         
 2.BANK COSTS 2011   €               15,00  €             50,00  €                 130,93  
 3.MEETINGS, CONGRESSES 2011   €         2.593,65  €       5.000,00    
 3.1 board meeting The Hague 23-3       €             1.381,44  
 3.2 board meeting London 18-7       €             1.234,23  
 3.3 EURORDIS 13/14-5, Amsterdam 2x       €                   54,40  
 3.4 ECPC Antwerp 19-11       €                   23,60  
 3.5 IWMF Ed Forum Minneapolis       €                 260,69  
 3.6 meeting Antwerp CWP, 8-8       €                   55,90  
 3.7 RaCa Act Group, Brussels FACE 12-1       €                   60,60  
 3.8 air ticket Asd-London 11 March 2012       €                 138,35  
 3.9 sponsoring WMUK event London2012       €             5.142,12  
 3.10 EHA,ECPC meeting 30/31-8-2011       €                          -    
 4. PUBLICITY and telephone 2011     €           650,00  €             8.351,33  
 4.1 flyers, business cards, pr       €                          -    
 4.2 telephone   €             175,90    €                          -    
 4.3 present Joanna   €               35,43    €                   30,00  
 5.REGISTRATION, memberships EWMn     €           150,00    
 5.1 Chamber of Commerce   €               26,14    €                   26,64  
 5.2 membership EURORDIS   €               20,00    €                   25,00  
 5.3 other memberships, IWMF   €               37,31    €                          -    
                                                           TOTAAL     €   €         2.947,29  €       6.000,00    
         
 INCOME 2011 incl € 0,30 interest 2010       €           14.053,01  
 Saldo 31-12-2010 bank- + savingsaccount       €             3.052,71  
 (rest of) donation CMWP    €         3.140,45    €             6.000,00  
 CMWP for WMUK event London 2012       €             5.000,00  
 saldo 31-12-2011 bank- + savingsaccount        €       5.445,25
         
         
         
         
ad 2 specificatiON Bankcosts 2111        
kosten  €                  0,36      
kosten  €               20,00      
kosten  €               20,15      
kosten  €               20,42      
kosten buitenlandse valuta 2x €25  €               50,00      
pasbijdrage  €               20,00      
   €             130,93      
ad 3.1 boardmeeting The Hague 23 March        
dinner 6 pers.  €             220,00      
travelcosts V.Hoikkala  €             569,25      
travelcosts R.Brown  €             469,37      
travelcosts M.Oom  €               33,40      
lunch board at L. van Ginneken  €               39,42      
loading chipcard  €               50,00      
   €         1.381,44      
ad 3.2 boardmeeting London Gatwick 18.7      
travelcosts V. Hoikkala  €             573,37      
travelcosts L. van Ginneken  €             247,83      
travelcosts M.Oom  €             231,13      
lunch, dinner boardmembers  €             181,90      
   €         1.234,23      
         

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