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Financial Report (2013-2014) Balance 60,029 USD 6 th ACF Conference (Seoul, 2014) 2,970 USD Total 62,999 USD.

Published byCuthbert Dickerson Modified over 9 years ago

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Presentation on theme: "Financial Report (2013-2014) Balance 60,029 USD 6 th ACF Conference (Seoul, 2014) 2,970 USD Total 62,999 USD."— Presentation transcript:

1 Financial Report (2013-2014) Balance 60,029 USD 6 th ACF Conference (Seoul, 2014) 2,970 USD Total 62,999 USD

2 Financial Report (2015-2016) Carry over = 62,999 USD

3 Financial Report (Jan-Jun 2015) Balance = $65,361

4 Income Estimation + ACF Symposium (India, 2015) 1,500 USD + ACF Magazine (Sponsors)30,000 USD + Organization Members (2015) 12,000 USD + Membership fee (RMs+Ims, 2016) 8,000 USD + Organization Members (2016) 12,000 USD + ACF Journal (Subscribers, 2016) 14,900 USD + ACF Conference (Vietnam, 2016) 3,000 USD Total 81,400 USD

5 - Secretariat Operations (Jul-Dec 2015) 6,200 USD - ACF Funded Projects (3x3000 USD, 2015) 9,000 USD - Secretariat Operations (2016) 12,500 USD - ACF Funded Projects (3x3000 USD, 2016) 9,000 USD - Publications (Printing) 20,000 USD - EC activities 15,000 USD - Miscellaneous 1,000 USD Total 72,700 USD Expenditure Estimation

6 Balance (as of June 2015) 65,361 USD Income 81,400 USD Expenditure 72,700 USD Total 74,061 USD Estimated Financial Status (2015-2016)

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