Financial Report (2013-2014)

Carry Over, $59,659

Membership Fee, $23,075

Interest, $93Books ,

$85 Others, $30

Income ($82,941)

Secretariat Operation,

$17,920

ACF Funded Projects, $3,748

Printing, $867 Editorial, $252

Bank Charge, $120

Tax, $5

Expenditure ($22,912)

Balance 60,029 USD6th ACF Conference (Seoul, 2014) 2,970 USD

Total 62,999 USD

Financial Report (2015-2016)

Carry over = 62,999 USD

Carry over (from THB

bank account),

$2,903.30

Carry over (from USD

bank account),

$53,214.07

Carry over (from

Paysbuy), $1,832.00

Carry over (cash),

$2,080.00

Carry Over

Financial Report (Jan-Jun 2015)

Balance = $65,361

Carry Over, $62,999

Membership Fee, $8,446

Interest, $20Books , $127 Others, $0

Income ($71,592)

Secretariat Operation,

$6,229

ACF Funded Projects, $0

Printing, $0Editorial, $0

Bank Charge, $0

Tax, $2

Expenditure ($6,231)

Income Estimation

+ ACF Symposium (India, 2015) 1,500 USD+ ACF Magazine (Sponsors) 30,000 USD+ Organization Members (2015) 12,000 USD+ Membership fee (RMs+Ims, 2016) 8,000 USD+ Organization Members (2016) 12,000 USD+ ACF Journal (Subscribers, 2016) 14,900 USD+ ACF Conference (Vietnam, 2016) 3,000 USD

Total 81,400 USD

- Secretariat Operations (Jul-Dec 2015) 6,200 USD- ACF Funded Projects (3x3000 USD, 2015) 　 9,000 USD- Secretariat Operations (2016) 12,500 USD- ACF Funded Projects (3x3000 USD, 2016) 　 9,000 USD- Publications (Printing) 20,000 USD- EC activities 15,000 USD- Miscellaneous 1,000 USD

Total 72,700 USD

Expenditure Estimation

Balance (as of June 2015) 65,361 USDIncome 81,400 USDExpenditure 72,700 USD

Total 74,061 USD

Estimated Financial Status (2015-2016)