| Receipts | Expenditure | ||
|---|---|---|---|
| Workshop Fees | 23.800,00 € | Meals and Accommodation | 23.404,90 € |
| University Grants | 18.825,80 € | Lecturer Fees | 13.442,00 € |
| Boat Trip | 2.841,50 € | ||
| Shuttle Service | 1.050,00 € | ||
| Marketing | 476,00 € | ||
| Administration | 1.411,40 € | ||
| Total | 42.625,80 € | Total | 42.625,80 € |