APA Report 2015-2016 2014 | Page 18

Advancing SRHR in the Post-2015 Agenda SECTION A Asia Pacific Alliance for Sexual and Reproductive Health and Rights FINANCIAL REPORT 2014 As at 31 December 2014 Currency: US$ Advancing SRHR in the Post-2015 Agenda APA ANNUAL REPORT 2014 CASH FLOW PACKARD-CORE 2012 – 2016 PACKARD-OE UN WOMEN UNAIDS ACCUMULATED FUND TOTAL – – – – 14,610.52 14,610.52 850,000.00 42,180.00 34,062.50 13,535.24 5,601.20 945,378.94 3,224.69 – – – – 3,224.69 Opening Balance Fund received Add : Bank interest received Subtract : Expenses as at 31 December 2014 (707,249.98) Subtract : Deposit for office rental Closing Balance as at 31 DECEMBER 2014 SECTION B FUND BALANCE (22,344.48) (4,991.04) (770,935.88) – – – (5,450.78) (5,450.78) 145,974.71 19,835.52 11,247.36 – 9,769.90 186,827.49 BUDGET ACTUAL BALANCE % SPENT BUDGET LINE AND DESCRIPTION The David and Lucile Packard Foundation 1. Secretariat and Coordination 319,290.00 318,284.59 1,005.41 2. Grants Programme for National Advocacy 185,000.00 183,544.39 1,455.61 Core Grant 3. Website and Communications 70,710.00 72,634.03 (1,924.03) Grant period: 1 April 2012 – 30 September 2014 4. APA Conference and Members Meeting 28,019.37 28,556.36 (536.99) 603,019.37 603,019.37 – 1. Secretariat and Coordination 310,945.00 61,506.73 249,438.27 2. Grants Programme for National Advocacy 60,000.00 – 60,000.00 Core Grant 3. Website and Communications 74,055.00 14,436.00 59,619.00 Grant period: 1 July 2014 – 30 June 2016 4. APA Conference and Members Meeting 55,205.32 28,287.88 26,917.44 500,205.32 104,230.61 395,974.71 1. Phase 1 11,755.00 11,755.28 (0.28) 2. Focus Group 11,703.00 7,967.27 3,735.73 OE Grant 3. Phase 2 14,000.00 – 14,000.00 Strategic Planning and Organizational Modeling 4. Travel 4,299.00 2,299.09 1,999.91 Grant period: 1 September 2014 – 31 August 2015 5. Office costs 423.00 322.84 100.16 42,180.00 22,344.48 19,835.52 Total The David and Lucile Packard Foundation Total United Nations for Gender Equality and the Empowerment of Women (UN WOMEN) 1. Campaign Coordinator 13,678.59 7,759.38 5,919.22 2. Project Management and Overhead 2,795.63 22.03 2,773.59 Unzip the Lips Campaign 3. Advocacy Materials 4,992.19 610.57 4,381.62 Grant period: 5 September 2014 – 28 February 2015 4. Regional Consultation and Strategy Meetings Post-2015 and Beijng +20 14,976.56 14,423.16 553.40 3,494.53 – 3,494.53 39,937.50 22,815.14 17,122.37 5. Young Women Leadership Training Total 16 (13,535.24) GRANTOR The David and Lucile Packard Foundation APA also works in partnership with the Planned Parenthood Association of Thailand (PPAT) during its process of official registration with the Royal Thai Government. APA is thankful for the support of all of its donors, and for PPAT’s continued assistance. (22,815.14) – Total APA is supported by donors during different grant periods, as reflected in the financial report. In 2014, APA had the support of the David and Lucile Packard Foundation, the United Nations Entity for Gender Equality and the