2008 (Euro)

2007 (Euro)

ASSETS

Current assets

Debtors EU Commission - Eurocode

174,745

59,480

Other debtors

19,680

37,314

Advance payments - Eurocode partners

10,265

27,199

Cash at bank and on deposit

202,962

159,103

407,652

283,096

Accruals

9,590

472

417,242

283,568

LIABILITIES

Capital and reserves

Results brought forward

106,758

90,170

Result of the year

38,330

16,588

145,088

106,758

Creditors

Payments received on account

83,798

86,672

Trade creditors

48,235

5,752

Creditors - Eurocode partners

131,352

77,436

Other liabilities

8,768

6,950

272,154

176,810

Accruals

417,242

283,568

2008 (Euro)

2007 (Euro)

Other operating income

Corporate sponsorship

323,664

266,964

Sponsorship received on account

-83,798

-74,972

EU Subsidy

79,503

84,481

Co-financing in kind

93,832

89,409

Membership fees

48,000

47,125

Donations

485

531

Publication sales and royalties

9,873

4,253

Internet services

2,220

3,120

Other sponsorship and project participation

21,310

16,436

Other operating revenue

6,479

12,598

Alzheimer Europe Conference

22,989

43,640

Unpayable debts

399

Eurocode Partner Income

333,146

303,036

External charges

External experts

-160,041

- 138,356

Publication and Information material

-58,054

- 37,309

Travel expenses

-29,663

- 22,554

Communication costs

-22,010

- 32,411

Accommodation expenses

-37,316

- 38,109

Office rent and associated costs

-23,981

- 24,962

Office stationery and related costs

-2,510

- 1,976

Equipment & Leasing

-12,236

- 16,051

Membership fees

-1,120

- 1,670

Other costs

-2,481

- 2,007

Irrecoverable debt

- 1,000

AE Conference

- 37,349

Eurocode Partner Expenses

-333,146

- 303,036

Staff costs

Wages and salaries

-112,614

- 97,907

Social security costs

-31,204

- 27,424

Interest receivable and similar income

7,108

3,420

Interest payable and similar charges

-504

- 1,332

38,330

16,588