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

2. 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

3. GRANTS January to December 2015

4. PROJECT EXPENSES January to December 2015

5. GRANTS VS. EXPENSES As of December 31, 2015

6. Breakdown of Expenses according to Program January to December 2015

7. Allocation of Advocacy Program January to December 2015

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

9. Allocation of Knowledge & Management Program January to December 2015

10. Allocation of Governance Program January to December 2015

11. Distribution of MTCP2 Expenses to Implementing Agencies January to December 2015

12. Releases to Members January to December 2015

13. 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