Funding
Budget
Actual
Reporting as at 30 June 2022 (in €000)
Membership Fees
24
25
UCL contribution 2020/21
1’600
1’600
UCL contribution 2021/22 drawdown
9’200
8’400 3
Other income
48
33
Total Funding
10’872
10’058
3 Please note that €0.8m related to the 2021/22 budget will appear in the 2022/23 accounts due to invoicing schedule
8
Financial Report 2021/22
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