Expenses
Budget
Actual
Reporting as at 30 June 2022 (in €000)
Staff & HR Costs
5’419
4’537
General Expenses
1’000
880
Events & Travel Costs
2’814
2’056
Consultancy & Research
1’990
1’604
Operational foreign exchange differences
—
-16
Total Operating Expenses
11’223
9’062
Financial Expenses
25
13
Extraordinary items
—
51 4
Ukraine Relief Fund
—
1’000 5
Total Expenses 10’024 4 This balance is mostly composed of a reimbursement related to the accommodation of the cancelled GA 2019 in Valencia, foreign VAT recovered and withholding tax commission for the period. 5 The amount reported corresponds to the €1.0m donation to the UEFA Foundation for Children (cf. note 1) which is not fully tax deductible. 11’248
10
Financial Report 2021/22
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