HIV i-Base accounts and funding for 2007/8
i-Base would like to thank all funders for their continued support, without which our work would not have been possible.
Expenditure 2007-2008
| Categories of expenditure | Amount (£) | Description |
|---|---|---|
| Fundraising costs |
1,992
|
|
| Publications |
92,359
|
HTB, patient guides and forms, foreign translations |
| Phone line/information officer |
32,358
|
Phone line services, email Q&A, information requests |
| Web site |
25,628
|
Maintenance, online publications, historical database |
| UK CAB |
24,054
|
UK Community Advisory Board quarterly meetings |
| Community outreach |
64,482
|
Work with UK and foreign community organisations |
| External conferences |
19,193
|
Attendance at medical and other conferences |
| Management and administration |
17,598
|
|
| Governance costs |
3,290
|
|
| Total |
280,954
|
Funders 2007-2008
Only grants of £5,000 or over are listed separately
| Organisation | Amount (£) | Project to which funds allocated |
|---|---|---|
| Charitable bodies and organisations | ||
| American Jewish World Service |
11,996
|
Joint project with TALC Zambia |
| British HIV Association |
10,000
|
Printing costs of HTB for BHIVA members |
| Community Health Media Trust |
19,676
|
Consultancy and treatment support with community groups in South Africa |
| Monument Trust |
45,000
|
Treatment information |
| MAC AIDS Fund |
30,000
|
Treatment information |
| NEAT |
20,666
|
Translations of i-Base publications |
| Peter Moores Foundation |
5,000
|
Patient guides |
| Other |
15,260
|
|
| Sub-total |
157,598
|
|
| Pharmaceutical industry | ||
| Abbott Laboratories Limited |
15,000
|
Treatment information, core funding |
| Bristol Myers Squibb |
6,000
|
Information officer and community outreach |
| Boehringer Ingelheim |
16,000
|
Treatment information, core funding |
| Gilead Sciences Limited |
26,550
|
Treatment information, core funding |
| Merck Sharp & Dohme |
7,500
|
Phone line |
| Pfizer |
5,000
|
Treatment information, core Funding |
| Roche |
10,000
|
Treatment education, core Funding |
| Other Pharmaceutical |
12,584
|
|
| Sub-total |
98,634
|
|
| Statutory bodies | ||
| South London Commissioners | 37,500 | Phone line, UKCAB, publications |
| World Health Organisation | 9,206 | Community outreach |
| Sub-total |
46,706
|
|
| Total |
302,938
|
Previous years’ accounts
Annual summary accounts (PDF files)
Year ended 31st March 2008 686 Kb
Year ended 31st March 2007 60 Kb
Year ended 31st March 2006 56 Kb
Year ended 31st March 2005 48 Kb
Year ended 31st March 2004 40 Kb
Year ended 31st March 2003 36 Kb
Year ended 31st March 2002 40 Kb