| Receipts | Expenditure | ||
|---|---|---|---|
| Workshop Fees | 32.575,00 € | Meals and Accommodation | 33.271,02 € |
| University Grants | 21.673,98 € | Lecturer Fees | 16.293,90 € |
| Boat Trip | 2.940,50 € | ||
| Shuttle Service | 598,97 € | ||
| Marketing | 422,45 € | ||
| Administration | 722,14 € | ||
| Total | 54.248,98 € | Total | 54.248,98 € |