Umbrella Organization of European Waldenström patient supportgroups and patients

European
WALDENSTRÖM'S
MACROGLOBULINEMIA
network

Financial report 2012

 BUDGET EWMnetwork 2011, 2012,2013          
 EXPENDITURE   estimate 2013   result 2012    estimate2012    result 2011 
 1. International contacts   €          9.600,00  €         4.731,42  €          7.857,88  €         5.597,31
 1.1 Eurordis meetings, conferences   €          1.500,00  €         1.014,74  €          1.000,00  €               54,40
 1.2 ECPC meetings, conferences   €          1.000,00  €               58,80  €             400,00  €               84,20
 1.3 IWMF meetings, conferences   €          1.000,00    €                       -    €            260,69
 1.4 Int WM Patient Forum Europe   €          5.000,00  €         3.657,88  €          4.857,88  €         5.142,12
 1.5 CWP Belgium   €             100,00    €             100,00  €               55,90
 1.6 EHA, other seminars, workshops   €          1.000,00    €          1.500,00  €                      -  
         
 2.Information, publicity   €             270,00  €               43,86  €             250,00  €               43,86
 2.1 website   €                50,00  €               43,86  €                50,00  €               43,86
 2.2 flyers, business cards e.o.   €             220,00    €             200,00  €                      -  
         
 3. EWMnetwork organisation   €          3.100,00  €         4.452,34  €          3.500,00  €         2.754,02
 3.1 Affiliates meetings   €          1.500,00  €         3.445,70  €                       -    
 3.2 Board meetings   €          1.500,00  €             920,30  €          3.500,00  €         2.754,02
 3.3 Medical Advisory Board (MAB)   €             100,00  €               86,34  €                       -    
         
 4. Registration, memberships   €                70,00  €               49,08  €                60,00  €               51,64
 4.1Chamber of Commerce   €                35,00  €               24,08  €                30,00  €               26,64
 4.2 Eurordis membership   €                35,00  €               25,00  €                30,00  €               25,00
         
 5.Bank Costs   €             250,00  €             106,19  €             200,00  €            130,93
         
 6. Contingency   €             100,00    €                       -    €               30,00
 TOTAL EXPENDITURE   €       13.390,00  €         9.382,89  €       11.867,88  €         8.607,76
         
 INCOME          
 CMWP:EWMn 2012; Int Pat Forum 2012/2 and 2013   pm   €       16.000,00  €       11.000,00  €      11.000,00
 interest € 58,95, reimbursement € 61,75     €             120,70    
     €       16.120,70    
         
 RESULTS 2012         
 Saldo Triodos Bankaccount 31-12-2012     €             281,69    
 Saldo Triodos Savingaccount 31-12-2012     €       11.901,37    
 Total banksaldo 2012     €       12.183,06    
  minus saldo bankaccount 31-12-2011       €         5.445,25    
 Results     €         6.737,81    
         
 Income 2012     €       16.120,70    
 Expenditure  2012     €         9.382,89    
 Results     €         6.737,81    
         
 Rosmalen, 12-02-2013         
         

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