AFA FINANCIAL REPORT January to December 2015

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Presentation transcript:

AFA FINANCIAL REPORT January to December 2015 34th Execom Meeting August 3, 2016 Hanoi, Viet Nam Asian Farmers Association (AFA)

Statement of Receipts and Disbursements January to December 2015 Beginning Fund Balance, Jan. 1, 2015 US$ 521,958 Receipts Grants 2,014,729 Donations and Other Receipts 67,704 Membership and Annual Dues 1,200 Total Receipts 2,083,633 Total Funds Available 2,605,591 Disbursements Project & Administrative Expenses 1,418,740 Ending Fund Balance, December 31, 2015 US$1,186,851

GRANTS January to December 2015

PROJECT EXPENSES January to December 2015

GRANTS VS. EXPENSES As of December 31, 2015

Breakdown of Expenses according to Program January to December 2015

Allocation of Advocacy Program January to December 2015

Allocation of Enterprise Dev’t. Program January to December 2015

Allocation of Knowledge & Management Program January to December 2015

Allocation of Governance Program January to December 2015

Distribution of MTCP2 Expenses to Implementing Agencies January to December 2015

Releases to Members January to December 2015

MEMBERSHIP FEES & ANNUAL DUES January to December 2015 (In US$) CTCF 100 2 AFFM 3 NAMAC 4 PAKISAMA 5 AINOKAI 6 KAFF 7 VNFU 8 FNN 9 TDFA 10 TWADA 11 KKM 12 FWN 13 NLRF 14 WAFF 15 API 16 UWUA 17 SKP Total 1,100

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