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A STRONG PATIENTS’ VOICE TO DRIVE BETTER HEALTH IN EUROPE

Annual General Meeting May 2010, Brussels Accounts 2009 +Budget 2010. A STRONG PATIENTS’ VOICE TO DRIVE BETTER HEALTH IN EUROPE. Key Points. 2009 - a good financial year for EPF Strong cash position at the end of the year Reserves policy on track (6 Months). Key Points.

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A STRONG PATIENTS’ VOICE TO DRIVE BETTER HEALTH IN EUROPE

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  1. Annual General Meeting May 2010, BrusselsAccounts 2009 +Budget 2010 A STRONG PATIENTS’ VOICE TO DRIVE BETTER HEALTH IN EUROPE

  2. Key Points • 2009 - a good financial year for EPF • Strong cash position at the end of the year • Reserves policy on track (6 Months)

  3. Key Points • Commitment to transparency • Continued commitment to diversity of funding • New sponsors • Foundation • Commission Funded Projects

  4. Income 2008 versus 2009

  5. Expenditure 2008 versus 2009

  6. Surplus 2008 versus 2009

  7. Reserves (EUR)

  8. EPF income, mgt accounts (EUR ‘000)

  9. EPF Expenditure Allocation (mgt accounts) EUR ‘000

  10. Auditor’s Report • Our auditing standards require that we plan and perform our audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. • In our opinion, the financial statements for the year ended 31 December 2009 give a fair view of the organisation’ assets, liabilities, financial position and results of operations.

  11. Budget 2010 (EUR ‘000)

  12. Budget 2010 - Key Points • Prudent budget • Income secured for 2010 (Commission and Sponsors) • Cash-flow as forecast • Mid –Year Financial Review by Board

  13. 2011 and beyond • Financial strategy includes: • Project funding in line with policy priorities (FP7/public health) • Invitations to Tender • Foundations • Continued diversification - Non pharma

  14. More Information? www.eu-patient.eu info@eu-patient.eu

  15. A STRONG PATIENTS’ VOICE TO DRIVE BETTER HEALTH IN EUROPE

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