AFA FINANCIAL REPORT Audited 2014 (In US$) 32 nd Execom Meeting - - PDF document

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Apr 07, 2023 112 likes •199 views

7/29/2015 AFA FINANCIAL REPORT Audited 2014 (In US$) 32 nd Execom Meeting August 2-6, 2015 Yangon, Myanmar Asian Farmers Association (AFA) 1 Statement of Receipts and Disbursements Audited 2014 Beginning Fund Balance, Jan. 1, 2014 US$

SLIDE 1

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AFA FINANCIAL REPORT Audited 2014 (In US$)

Asian Farmers Association (AFA)

32nd Execom Meeting August 2-6, 2015 Yangon, Myanmar

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

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SLIDE 2

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GRANTS Audited 2014

50,000

100,000 150,000 200,000 250,000

In US $

PROJECT EXPENSES Audited 2014

100,000

200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000

In US$

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SLIDE 3

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GRANTS VS. EXPENSES Audited 2014

100,000

200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 Grants Expenses

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 Program Audited 2014

777,928 176,365 37,536 216,944

In US$

Advocacy (64%) Enterprise Dev't. (15%) Knowledge & Mgt. (3%) Governance (18%)

Allocation of Advocacy Program Audited 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

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Allocation of Enterprise Dev’t. Program Audited 2014

128,316 46,477 1,540 32

In US$

MTCP2 (73%) CSA (26%) ILC (1%) FFF

Allocation of Knowledge & Management Program Audited 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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SLIDE 6

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Allocation of Governance Program Audited 2014

102,543 86,001 12,201 9,892 3,914 2,368 15 10

In US$

AGRITERRA (47%) MTCP2 (39%) GAFSP (6%) CSA (5%) WRF (2%) ILC (1%) GFAR OTHERS

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%)

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SLIDE 7

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Releases to Members Audited 2014

25,028 23,305 18,425 17,250 15,325 13,377 13,142 7,650 5,490 430 411

In US$

VNFU API FNN NLRF AFFM PAKISAMA UWUA KKM SAEDA NAMAC