Financial Summary
TABLE OF CASH MOVEMENTS FOR DESIGNATED PURPOSES FOR THE YEAR ENDED 30TH JUNE, 2016
CASH AT BEGINNING
OF FINANCIAL YEAR
CASH RAISED
DURING FINANCIAL
YEAR
CASH DISPERSED
DURING FINANCIAL
YEAR
CASH AVAILABLE AT
END OF FINANCIAL
YEAR
$
$
$
$
India projects
-
89,354
89,354
-
Cambodia project
-
173,503
173,503
-
All other purposes
50,361
256,689
101,287
205,763
Total
50,361
519,546
364,144
205,763
Where our funds came from
Where the funds went
The graph below represents the various areas from which
Assisi has sourced income in 2015-16.
The graph below represents the key areas of spending for
Assisi in 2015-16.
• Donations 55%
• Department of Foreign Affairs and Trade 35%
• Other income 10% (grants and investment income)
•
•
•
•
Overall revenue has decreased in 2105-16. This was due to
ending our partnership with Solutions pa Marovo (SpaM).
Donations from the Morris Family Foundation, Charity Berfred
and Australian Ethical Investment, have been crucial in
supporting our projects in 2015/16.
Other 10%
International aid programs 75%
Community education 5%
Fundraising 5%
Administration and Management 15%
Total funds expended during the year were $351,015 of
which $263,155 was spent on overseas projects in India
and Cambodia.
Education 5%
Fundraising 5%
Administration and
Management 15%
DFAT 35%
Donations 55%
Aid Programs 75%
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