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AFA FINANCIAL REPORT Audited 2014 (In US$)

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Presentation on theme: "AFA FINANCIAL REPORT Audited 2014 (In US$)"— Presentation transcript:

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

2 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 Ending Fund Balance, December 31, 2014 US$ 521,958

3 GRANTS Audited 2014

4 PROJECT EXPENSES Audited 2014

5 GRANTS VS. EXPENSES Audited 2014

6 MEMBERSHIP FEES & ANNUAL DUES: January to December 2014 (In US$)
CTCF 200 100 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 Total 800 1,700

7 Breakdown of Expenses according to Program Audited 2014

8 Allocation of Advocacy Program Audited 2014

9 Allocation of Enterprise Dev’t. Program Audited 2014

10 Allocation of Knowledge & Management Program Audited 2014

11 Allocation of Governance Program Audited 2014

12 Distribution of MTCP2 Expenses to Implementing Agencies Audited 2014

13 Releases to Members Audited 2014


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