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EURAF Financial Report

EURAF Financial Report. 4 June 2014 Christian Dupraz Dirk Freese. Accounting Office. APLITEC (Paris) 2000 €/year cost. EURAF incomes. Member fees 2013 : 1614.60 € 2014 : 470 € (about 2500 € expected) Sponsoring the European Conference Fiberweb Tubex : 5000 € European Projects

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EURAF Financial Report

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  1. EURAF Financial Report 4 June 2014 Christian Dupraz Dirk Freese

  2. Accounting Office • APLITEC (Paris) • 2000 €/year cost

  3. EURAF incomes • Member fees • 2013 : 1614.60 € • 2014 : 470 € (about 2500 € expected) • Sponsoring the European Conference • FiberwebTubex : 5000 € • European Projects • AGFORWARD : 150083 € on 4 years • First instalment : 72 733 € (January 2014) • AGROFE : 9000 € on 3 years • First instalment : 2967 € (December 2013)

  4. EURAF expenses • Staff salaries + office costs + travel costs • Organisation of the Agroforestry Conferences • Cost induced by the European projects (mostly travelling) • ALIENOR assistance contract

  5. A very frugal way of life so far • Almost everything free up to now by members. • No cost for the Executive Committee (all meetings by Skype) • Lobbying costs supported by the members (travelling to Brussels..)

  6. The contract with ALIENOR • Lobbying in Brussels • Contract for 2014 : 10 k€ + VAT • Already paid : 5 k€ • Next instalment : september 2014 • Collected so far in support from national organisations : 2040 € (USC, UEX)

  7. Balance of the EURAF account (30 May 2014) • EURAF bank Account : 13 982.99 € • EURAF savings account : 60 000.00 € • Total : 73 982.99 €

  8. The cash-flow issue : crash in June 2015

  9. The need for more resources

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