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1
AFA FINANCIAL REPORTAudited 2014 (In US$)
Asian Farmers Association (AFA)
32nd Execom MeetingAugust 2-6, 2015 Yangon, Myanmar
2
Statement of Receipts and Disbursements Audited 2014
Beginning Fund Balance, Jan. 1, 2014 US$ 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 706,875Total Funds Available 1,776,455Disbursements Project & Admin. Expenses 1,254,497
Total Disbursements 1,254,497
Ending Fund Balance, December 31, 2014 US$ 521,958
3
GRANTSAudited 2014
AGRITERRA
MTCP2 ILC CSA GAFSPCU GFAR WRF-IFAD -
50,000
100,000
150,000
200,000
250,000
204,134 (33%) 176,624 (28%)
105,980 (17%)
85,213 (14%)
31,274 (5%) 15,865 (3%) 6,064 (1%)
In US $
4
PROJECT EXPENSESAudited 2014
MTCP2 AGRITERRA CSA ILC GAFSP WRF-IFAD Others -
100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 841,329 (70%)
208,721 (17%)
64,107 (5%) 43,574 (4%) 25,562 (2%)
22,214 (2%) 3,266
In US$
5
GRANTS VS. EXPENSESAudited 2014
AGRITERRA
MTCP2 ILC CSA
GAFSP
GFAR
WRF-I
FAD
Others
-
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
GrantsExpenses
6
MEMBERSHIP FEES & ANNUAL DUES: January to December 2014 (In US$)Member Membership Fees Annual Dues
1 CTCF 200 100
2 AFFM 200 100
3 NAMAC 200 100
4 PAKISAMA 100
5 AINOKAI 100
6 KAFF 100
7 VNFU 100
8 FNN 100
9 TDFA 100
10 TWADA 100
11 KKM 100
12 FWN 100
13 NLRF 200
14 WAFF 100
15 API 100
16 UWUA 200 100
Total 800 1,700
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Breakdown of Expenses according to ProgramAudited 2014
777,928 176,365
37,536
216,944
In US$
Advocacy (64%)
Enterprise Dev't. (15%)
Knowledge & Mgt. (3%)
Governance (18%)
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Allocation of Advocacy ProgramAudited 2014
617,259
105,036 33,374
12,000 7,050 3,209
In US$
MTCP2 (78%)AGRITERRA (14%)ILC (5%)WRF (2%)GAFSP (1%)OTHERS
9
Allocation of Enterprise Dev’t. ProgramAudited 2014
128,316
46,477
1,540 32
In US$
MTCP2 (73%)CSA (26%)ILC (1%)FFF
10
Allocation of Knowledge & Management ProgramAudited 2014
9,753
7,738 6,311
6,300
6,292 1,142
In US$
MTCP2 (26%)CSA (20%)GAFSP (17%)WRF (17%)ILC (17%)AGRITERRA (3%)
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Allocation of Governance ProgramAudited 2014
102,543
86,001
12,2
01 9,892
3,914 2,368 15 10
In US$
AGRITERRA (47%)MTCP2 (39%)GAFSP (6%)CSA (5%)WRF (2%)ILC (1%)GFAR OTHERS
12
Distribution of MTCP2 Expenses to Implementing Agencies
Audited 2014
348,188
30,760 28,148 45,251 41,899
25,208 23,019
36,259 42,216
123,999
126,473
In US$
RIA/SRIA- AFA (39%)SRIA-LVC (4%)SEA-Cambodia (3%)SEA-China (5%)SEA-Indonesia (5%)SEA-Laos (3%)SEA-Myanmar (3%)SEA-Philippines (4%)SEA-Vietnam (5%)SRIA-Pacific (14%)SRIA-South Asia (15%)