8/9/2019 Treasury Update - GBM 2015
2/5
Highlights
Asha Zurich Chapter : Financial Year 2014
Events
Zurich Marathon: Highest fund raiser with net surplus of CHF
18k
Spandan CHF 3k ( Previous year CHF 9.4k) , Asha Disco CHF 2k
New Ideas/events such as Chat with Chat , Asha cards, WYOP run,
Cooking classes: CHF
8k
Fund Raising
Successfully raised CHF 51k ( CHF +5k YoY) from about 14 events
& initiative
Disbursed CHF 42k (CHF +9k YoY) to 3 existing projects
Only 25% from General Donation/CAYH
CAYH CAYH contribution increased to CHF 11.3k ( Previous year
CHF 9.5k)
9 Donors contributed with monthly & annual donations
General Donations
Donation including CAYH was at CHF 14k
Donor base increased to approx 200 with receipts from Singapore,
India, Dubai, Riyadh
and US
Asha Global Support Asha Global allocated CHF 35k including
contributon from WAH CHF 5870
Disbursed CHF 13.4k directly to Asha Zurich approved
Projects
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8/9/2019 Treasury Update - GBM 2015
3/5
349
600521
2012 2013 2014
37'85533'761
42'805
2012 2013 2014
43'452 42'392
51'391
2012 2013 2014
Financial Overview: FY 2014
FY 2014 : Paypal costs not facored and hence lowerUS funds
allocated in 2014 : CHF 35k
Gross Funds Raised (CHF)
Disbursement from US Funds :CHF 13k
Fund Disbursed with US Funds (CHF) Admin costs (CHF)
Asha Global allocated funds in US CHF 21kPaypal receipts CHF
5k
Asha Zurich Marathon (CHF)
Sponsorship contrbuted CHF 2,310
Spandan (CHF) Cash & Bank Balance (CHF)
-2% +21% -11% +25%
14'241
9495
2917
2012 2013 2014
+54%-33% -69%+270%
11'799
18'186
3'185
2012 2013 2014
48'420
64824
81382
2012 2013 2014
+34%+26%
