Flags

Financial Information

These accounts have been produced by chartered accountants and reviewed by our Statutory Auditor Deloitte & Associates.

Expense 2008 = 2,127K€ Revenue 2008 = 2,107K€

EURORDIS Expenses 2008

Domain Amount Percentage
Staff 1,058,785 € 50 %
Wages and charges 1,046,704 € 49 %
Training 2,428 € 0 %
Others 9,654 € 0 %
Volunteers 262,935 € 12 %
Representative and task forces 225,113 € 11 %
Project, office and translators 37,823 € 2 %
Travel and subsistence 155,951 € 7 %
Travels 140,784 € 7 %
In kind contribution 15,167 € 1 %
Services 563,049 € 26 %
Honorary 323,034 € 15 %
Event logistics and catering 51,655€ 2 %
EC projects partners 9,137 € 0 %
Telecom and post 45,089 € 2 %
Rent 96,749 € 5 %
Other services 37,384 € 2 %
Purchase 81,498 € 4 %
Office furniture 22,310 € 1 %
Amortization 14,715 € 1 %
Publications 27,571 € 1 %
Other purchases 16,902 € 1 %
Financial and insurance expenses 4,580 € 0 %
Sub-total 2,126,797 € 100 %
Contingency and loss provisions 20,306 € n/a
Commitment on assigned income 14,916 € n/a
Total Expenses 2,162,019 € n/a

EURORDIS Revenues 2008

Domain Amount Percentage
Patient Organisations 792,070 € 38 %
Grants (AFM) 588,720 € 28 %
In kind contributions (AFM) 179,166 € 9 %
Donations 256 € 0 %
Membership fees 23,919 € 1 %
Volunteers 262,935 € 12 %
Representative and task forces 225,113 € 11 %
Project, office and translators 37,823 € 2 %
European Commission 228,775 € 11 %
DG Research 108,940 € 5 %
DG Health and consumers 119,835 € 6 %
National authorities 87,259 € 4 %
Corporate funding 492,000 € 23 %
Pharma. and Biotech Cie 492,000 € 23 %
Other corporate funding 0 € 0 %
Foundations and NPOs 186,154 € 9 %
Pharma. and Biotech Found. 176,154 € 9 %
Other Found. and NPOs 10,000 € 0 %
Miscellaneous 57,576 € 3 %
Fees 3,206 € 0 %
In kind contributions (Others) 25,102 € 1 %
Reimbursment 11,352 € 1 %
Others 17,916 € 1 %
Sub-total 2,106,769 € 100 %
Recovery of provisions 46,375 € n/a
Report of non-used income 40,000 € n/a
Total Expenses 2,162,019 € n/a

EURORDIS Corporate Revenues 2008

Company & Project Funded Amount % of total Revenue
ACTELION
EURORDIS Annual Membership Meeting sponsoring 5 K € 0.24 %
EurordisCare survey sonsoring 50 K € 2.34 %
ALEXION PHARMA
EURORDIS Round Table of Companies Emerald member 10 K € 0.47 %
EURORDIS Annual Membership Meeting sponsoring 5 K € 0.24 %
AMGEN
EURORDIS Round Table of Companies Sapphire member 5 K € 0.24 %
AMICUS
EURORDIS Round Table of Companies Sapphire member 5 K € 0.24 %
BAXTER
EURORDIS Round Table of Companies Sapphire member 5 K € 0.47 %
BELLUS HEALTH INC
EURORDIS Round Table of Companies Sapphire member 5 K € 0.24 %
BOEHRINGER
EURORDIS Round Table of Companies Sapphire member 5 K € 0.24 %
CELGENE
EURORDIS Round Table of Companies Sapphire member 5 K € 0.24 %
CHIESI FARMACEUTICI
EURORDIS Round Table of Companies Emerald member 10 K € 0.47 %
CSL BEHRING More info
EURORDIS Round Table of Companies Emerald member 10 K € 0.47 %
EURORDIS Annual Membership Meeting sponsoring 5 K € 0.24 %
Polka project sponsoring, € 200,000 from 2008 to 2011 50 K € 2.37 %
FOLDRX Pharmaceuticals
EURORDIS Round Table of Companies Sapphire member 5 K € 0.24 %
GENZYME More info
EURORDIS Round Table of Companies Emerald member 10 K € 0.47 %
EURORDIS Annual Membership Meeting sponsoring 10 K € 0.47 %
GILEAD SCIENCES INT LTD
EURORDIS Round Table of Companies Emerald member 10 K € 0.47 %
GSK More info
EURORDIS Round Table of Companies Emerald member 10 K € 0.47 %
EURORDIS Annual Membership Meeting sponsoring 5 K € 0.24 %
HELSINN
EURORDIS Round Table of Companies Emerald member 10 K € 0.47 %
IDM PHARMA
EURORDIS Round Table of Companies Emerald member 10 K € 0.47 %
JANSSEN-CILAG
EURORDIS Round Table of Companies Sapphire member 5 K € 0.24 %
JERINI
EURORDIS Round Table of Companies Sapphire member 5 K € 0.24 %
LFB
EURORDIS Round Table of Companies Emerald member 10 K € 0.47 %
MERCK SERONO
EURORDIS Round Table of Companies Sapphire member 5 K € 0.24 %
MONDOBIOTECH
EURORDIS Round Table of Companies Sapphire member 5 K € 0.24 %
NOVARTIS
EURORDIS Round Table of Companies Emerald member 10 K € 0.47 %
Polka project sponsoring, € 200,000 from 2008 to 2011 50 K € 2.37 %
ORFAGEN
EURORDIS Round Table of Companies Sapphire member 5 K € 0.24 %
ORPHAN EUROPE
EURORDIS Round Table of Companies Sapphire member 5 K € 0.24 %
PFIZER
EURORDIS Round Table of Companies Sapphire member 5 K € 0.24 %
PHARMA MAR More info
EURORDIS Round Table of Companies Sapphire member 5 K € 0.24 %
PHARMION
EURORDIS Annual Membership Meeting sponsoring 10 K € 0.47 %
PROMOCELL
EuroBioBank website sponsoring 2 K € 0.09 %
PTC THERAPEUTICS
EURORDIS Round Table of Companies Emerald member 10 K € 0.47 %
SHIRE
EURORDIS Round Table of Companies Emerald member 10 K € 0.47 %
EURORDIS Annual Membership Meeting sponsoring 10 K € 0.47 %
SIGMA TAU
EURORDIS Round Table of Companies Ruby member 25 K € 1.19 %
Polka project sponsoring, € 200,000 from 2008 to 2011 50 K € 2.37 %
SWEDISH ORPHAN
EURORDIS Round Table of Companies Emerald member 5 K € 0.24 %
EURORDIS Annual Membership Meeting sponsoring 5 K € 0.24 %
VIFOR PHARMA
EURORDIS Round Table of Companies Sapphire member 5 K € 0.24 %

Ackowledgements

Eurordis would like to thank the following organisations and companies for their highly valued support in the current year.

AFM - Téléthon
AFM-Telethon logo - 2.4 kbEURORDIS is grateful to the Association Française contre les Myopathies (AFM Téléthon) for their essential contribution to the annual core activities of EURORDIS, as well as for the Therapeutic Development Director secondment and the office space

.

INSERM
INSERM logo - 2.1 kbEURORDIS is grateful to the Institut National de la Santé et de la Recherche (INSERM) for the Clinical Research Advisor secondment and for the partnership in training for patient groups.

.

.


EUROPEAN COMMISSION
European Commission - 269 bytesEURORDIS is grateful to the European Commission Directorate General of Health and Consumer Protection for co-funding the following projects:

.

-  Patients’ Consensus on Preferred Policy Scenarios for Rare Diseases (POLKA)
-  The European Project for Rare Diseases National Plans Development (EUROPLAN)
-  The European Network of Reference for Rare Paediatric Neurological Diseases (nEUroped)
-  The Rare Disease Patient Solidarity Project (RAPSODY)

EURORDIS is grateful to the European Commission Directorate General for Research for funding the following projects:

-  Translational Research in Europe - Assessment and Treatment of Neuromuscular Diseases (TREAT- NMD)
-  Capacity Building for Patient Organisations in Research Activities Project (CAPOIRA)


THE E-NEWSLETTER and RARE!TOGETHER PROJECT

Medtronic Foundation Logo - 4 kbEURORDIS is grateful to The Medtronic Foundation for their financial support for the EURORDIS E-Newsletter and the Rare!Together Project

.

.

EURORDIS WEBSITE AND MAILING LISTS

LeeM Logo - 3 kbEURORDIS is grateful to the French Pharmaceutical Companies Association (LeeM) for its financial support

.

Logo of the Fondation Roi Baudouin - 2.5 kb EURORDIS is grateful to the Fonds Léa Rose managed by the Fondation Roi Baudouin for funding the feasibility study of the EURORDIS Web 2.0 Project

 

.


NEUROPED PROJECT CO-FUNDING

AFM-Telethon logo - 2.4 kb

.

.

.


POLKA PROJECT CO-FUNDING

CSL    Behring - 2.1 kb Sigma-tau logo - 30.3 kb Novartis logo - 5.4 kb

 

and In-kind contributions from:

Logo of the National Health Service, UK - 1.6 kbNational Commissioning Group,NHS, UK

. .

Logo of Fundacio Robert - 2.2 kbFundació Doctor Robert Universitat Autònoma de Barcelona Casa Convalescència

.


RARE DISEASE PATIENT SOLIDARITY PROJECT (RAPSODY) CO-FUNDING

Eurordis is grateful to the Baxter International Foundation and Sigma Tau Pharmaceuticals, Actelion OTL Pharma for their essential contribution to the RAPSODY project.

Baxter logo - 1.9 kb Sigma-tau logo - 30.3 kb


EUROBIOBANK CO-FUNDING

PromoCell logo - 2.7 kb


SUMMER SCHOOL FOR PATIENTS ADVOCATES

Logo of the DIA - 626 bytesThe DIA (Drug Information Association) Philanthropy Programme

.

.

and In-kind contributions from:

Logo of Fundacio Robert - 2.2 kbFundació Doctor Robert Universitat Autònoma de Barcelona Casa Convalescència


ANNUAL MEMBERSHIP MEETING

EURORDIS is grateful to the organisations listed below for their financial support for the Copenhagen Membership Meeting:

Genzyme logo - 4.4 kb Pharmion logo - 4 kb Shire - 4.4 kb
Alexion logo - 4 kb CSL    Behring - 2.1 kb
Glaxo Logo - 3.5 kb   Swedish Orphan logo - 4.3 kb

 


MEMBERS OF THE EURORDIS ROUND TABLE OF COMPANIES
The Eurordis Round Table of Companies was created to establish a long-term educational relationship between Eurordis and those companies having an interest in orphan drugs, treatments, medical devices, food supplements and health services for people living with rare diseases. This relationship is driven by the Principles stated in the Round Table’s Code of conduct and according to Eurordis Policy on Financial Support by Commercial Companies.
Eurordis is grateful for the support of the Members of the Eurordis Round Table of Companies >