| Receipts | Expenditure | ||
|---|---|---|---|
| Workshop Fees | 16.140,00 € | Meals and Accommodation | 15.842,00 € |
| University Grants | 12.650,04 € | Lecturer Fees | 9.032,07 € |
| Boat Trip | 2.655,30 € | ||
| Shuttle Service | 784,67 € | ||
| Marketing | 476,00 € | ||
| Administration | 0,00 € | ||
| Total | 28.790,04 € | Total | 28.790,04 € |