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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 on theme: "AFA FINANCIAL REPORT Audited 2014 (In US$) Asian Farmers Association (AFA) 1 32 nd Execom Meeting August 2-6, 2015 Yangon, Myanmar."— Presentation transcript:

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

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 1,254,497 Ending Fund Balance, December 31, 2014 US$ 521,958 2

3 GRANTS Audited 2014 3

4 PROJECT EXPENSES Audited 2014 4

5 GRANTS VS. EXPENSES Audited 2014 5

6 MEMBERSHIP FEES & ANNUAL DUES: January to December 2014 (In US$) MemberMembership FeesAnnual Dues 1CTCF 200 100 2AFFM 200 100 3NAMAC 200 100 4PAKISAMA 100 5AINOKAI 100 6KAFF 100 7VNFU 100 8FNN 100 9TDFA 100 10TWADA 100 11KKM 100 12FWN 100 13NLRF 200 14WAFF 100 15 API 100 16UWUA 200 100 Total 800 1,700 6

7 Breakdown of Expenses according to Program Audited 2014 7

8 Allocation of Advocacy Program Audited 2014 8

9 Allocation of Enterprise Dev’t. Program Audited 2014 9

10 Allocation of Knowledge & Management Program Audited 2014 10

11 Allocation of Governance Program Audited 2014 11

12 Distribution of MTCP2 Expenses to Implementing Agencies Audited 2014 12

13 Releases to Members Audited 2014 13


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