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

7/29/2015 AFA FINANCIAL REPORT Audited 2014 (In US$) 32 nd Execom Meeting August 2-6, 2015 Yangon, Myanmar Asian Farmers Association (AFA) 1 Statement of Receipts and Disbursements Audited 2014 Beginning Fund Balance, Jan. 1, 2014 US$ 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 1 PDF Created with deskPDF PDF Creator X - Trial :: http://www.docudesk.com

7/29/2015 GRANTS Audited 2014 In US $ 250,000 200,000 150,000 100,000 50,000 - 3 PROJECT EXPENSES Audited 2014 In US$ 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 - 4 2 PDF Created with deskPDF PDF Creator X - Trial :: http://www.docudesk.com

7/29/2015 GRANTS VS. EXPENSES Audited 2014 900,000 800,000 700,000 600,000 500,000 400,000 Grants 300,000 Expenses 200,000 100,000 - 5 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 6 3 PDF Created with deskPDF PDF Creator X - Trial :: http://www.docudesk.com

7/29/2015 Breakdown of Expenses according to Program Audited 2014 In US$ 216,944 Advocacy (64%) 37,536 Enterprise Dev't. (15%) 176,365 Knowledge & Mgt. (3%) 777,928 Governance (18%) 7 Allocation of Advocacy Program Audited 2014 In US$ 12,000 7,050 3,209 33,374 105,036 MTCP2 (78%) AGRITERRA (14%) ILC (5%) WRF (2%) 617,259 GAFSP (1%) OTHERS 8 4 PDF Created with deskPDF PDF Creator X - Trial :: http://www.docudesk.com

7/29/2015 Allocation of Enterprise Dev’t. Program Audited 2014 In US$ 1,540 32 46,477 MTCP2 (73%) CSA (26%) 128,316 ILC (1%) FFF 9 Allocation of Knowledge & Management Program Audited 2014 In US$ 1,142 6,292 9,753 MTCP2 (26%) CSA (20%) 6,300 GAFSP (17%) WRF (17%) 7,738 ILC (17%) 6,311 AGRITERRA (3%) 10 5 PDF Created with deskPDF PDF Creator X - Trial :: http://www.docudesk.com

7/29/2015 Allocation of Governance Program Audited 2014 In US$ 2,368 15 3,914 9,892 10 12,201 AGRITERRA (47%) MTCP2 (39%) 102,543 GAFSP (6%) CSA (5%) 86,001 WRF (2%) ILC (1%) GFAR OTHERS 11 Distribution of MTCP2 Expenses to Implementing Agencies Audited 2014 In US$ RIA/SRIA- AFA (39%) SRIA-LVC (4%) SEA-Cambodia (3%) 126,473 SEA-China (5%) 348,188 123,999 SEA-Indonesia (5%) SEA-Laos (3%) SEA-Myanmar (3%) 42,216 SEA-Philippines (4%) 36,259 SEA-Vietnam (5%) 30,760 23,019 SRIA-Pacific (14%) 41,899 45,251 28,148 25,208 SRIA-South Asia (15%) 12 6 PDF Created with deskPDF PDF Creator X - Trial :: http://www.docudesk.com

7/29/2015 Releases to Members Audited 2014 In US$ 5,490 430 411 VNFU 7,650 API 13,142 25,028 FNN 13,377 NLRF 23,305 AFFM 15,325 PAKISAMA 18,425 UWUA 17,250 KKM SAEDA NAMAC 13 7 PDF Created with deskPDF PDF Creator X - Trial :: http://www.docudesk.com