APA Report 2015-2016 APA Report 2015-2016 | Page 20

The Regional Voice for SRHR Accountability
Asia Pacific Alliance for Sexual and Reproductive Health and Rights

FINANCIAL REPORT 2015 – 2016

SECTION A: CASH FLOW
Opening Balance 1 January 2015 Fund received Add: Bank interest received 2015 – 2016 Cumulative translation adjustments Total Income Subtract: Expenses 2015 – 2016 Subtract: Deposit for office rental
Closing Balance as at 31 DECEMBER 2016
GRANTOR
As at 31 December 2016 Currency: US $
The David and Lucile Packard Foundation
Core Grant Grant period: 1 July 2014 – 30 June 2017
APA is supported by donors during different grant periods, as reflected in the financial report. In 2015 – 2016 APA had the support of the David and Lucile Packard Foundation, The Joint United Nations Programme on HIV / AIDS( UN AIDs), the United Nations Entity for Gender Equality and the Empowerment of Women( UN Women), and Path.
APA also works in partnership with the Planned Parenthood Association of Thailand, who provides financial management services. APA is thankful for the support of all of its donors, and for PPAT’ s continued assistance.
SECTION B: FUND BALANCE
United Nations Entity for Gender Equality and the Empowerment of Women( UNWOMEN)
Unzip the Lips: Nothing for Us, Without Us! Grant period: 1 July 2015 – 30 April 2016
Joint United Nations Programme on HIV / AIDS( UN AIDS)
Unzip the Lips Advocacy Strategy Meeting Grant period: 21 – 24 March 2016
PATH
Women Deliver: Southeast Asia and the Pacific Caucus Grant period: 1 February – 15 June 2016
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