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