HIV i-Base accounts and funding for 2010/11
i-Base would like to thank all funders for their continued support, without which our work would not have been possible.
Expenditure 2010–2011
| Categories of expenditure | Amount (£) | Description |
|---|---|---|
| Fundraising costs |
9.763
|
|
| Publications |
177,805
|
HTB, patient guides and forms, foreign translations |
| Phone line/information officer |
38,918
|
Phone line services, email Q&A, information requests |
| Web site |
18,598
|
Maintenance, online publications, historical database |
| UK CAB |
39,792
|
UK Community Advisory Board quarterly meetings |
| Community outreach |
74,635
|
Work with UK and foreign community organisations |
| External conferences |
25,676
|
Attendance at medical and other conferences |
| Management and administration |
36,865
|
Including additional costs from office move |
| Governance costs |
4,667
|
|
| Total |
426,719
|
Funders 2009-2010
Only grants of £5,000 or over are listed separately.
| Organisation | Amount (£) | Project to which funds allocated |
|---|---|---|
| Charitable bodies and organisations, private donations and other income |
||
| AHPN | 5,835 | Participation in HEAL project |
| British HIV Association |
10,000
|
Towards HTB for BHIVA members |
| Monument Trust | 397,500 | Treatment Information, HTB, HTB South, publications, website, work in Southern Africa. |
| Other small grants and income (<4,000) | 13,591 | Small grants, advisory honoraria, bank interest etc |
| Sub-total | 426,906 | |
| Pharmaceutical industry | ||
| Abbott Laboratories Limited |
8,000
|
Community outreach and UK-CAB meeting |
| Bristol Myers Squibb |
3,000
|
Community outreach and UK-CAB meeting |
| Gilead Sciences Limited |
21,500
|
Treatment information, core funding and UK-CAB meeting |
| Merck, Sharp & Dohme |
10,250
|
Treatment information, core funding |
| GlaxoSmithKline | 4,000 | Community outreach and UK-CAB meeting |
| Sanofi Aventis | 4,000 | Community outreach |
| Sub-total |
50,750
|
|
| Total |
477,656
|
Previous years’ accounts
Annual summary accounts (PDF files)
Year ended 31 March 2011 590Kb
Year ended 31 March 2010 700Kb
Year ended 31 March 2009 1.7 Mb
Year ended 31 March 2008 686 Kb
Year ended 31 March 2007 60 Kb
Year ended 31 March 2006 56 Kb
Year ended 31 March 2005 48 Kb
Year ended 31 March 2004 40 Kb
Year ended 31 March 2003 36 Kb
Year ended 31 March 2002 40 Kb
9 September 2010