AFA FINANCIAL REPORT Audited 2014 (In US$) Asian Farmers Association (AFA) 1 32 nd Execom Meeting August 2-6, 2015 Yangon, Myanmar.

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Presentation transcript:

AFA FINANCIAL REPORT Audited 2014 (In US$) Asian Farmers Association (AFA) 1 32 nd Execom Meeting August 2-6, 2015 Yangon, Myanmar

Statement of Receipts and Disbursements Audited 2014 Beginning Fund Balance, Jan. 1, 2014 US$ 1,069,580 Receipts Grants 625,154 Donations and Other Receipts 82,879 Membership and Annual Dues 2,500 Others (Interest income & Forex loss) (3,658) Total Receipts 706,875 Total Funds Available 1,776,455 Disbursements Project & Admin. Expenses 1,254,497 Total Disbursements 1,254,497 Ending Fund Balance, December 31, 2014 US$ 521,958 2

GRANTS Audited

PROJECT EXPENSES Audited

GRANTS VS. EXPENSES Audited

MEMBERSHIP FEES & ANNUAL DUES: January to December 2014 (In US$) MemberMembership FeesAnnual Dues 1CTCF AFFM NAMAC PAKISAMA 100 5AINOKAI 100 6KAFF 100 7VNFU 100 8FNN 100 9TDFA TWADA KKM FWN NLRF WAFF API UWUA Total 800 1,700 6

Breakdown of Expenses according to Program Audited

Allocation of Advocacy Program Audited

Allocation of Enterprise Dev’t. Program Audited

Allocation of Knowledge & Management Program Audited

Allocation of Governance Program Audited

Distribution of MTCP2 Expenses to Implementing Agencies Audited

Releases to Members Audited

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