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Treasurers Report APNIC 33

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Treasurers Report. APNIC 33. Financial Status 2011. Completed audit of annual accounts by Ernst & Young: Operating surplus of AUD 2,563,490 Operating revenue AUD 15.4m (budget was AUD 14.4m) 6.8% above budget Operating expenses AUD 12.9m (budget was AUD 14.2m) 9.7% below budget. - PowerPoint PPT Presentation

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Page 1: Treasurers Report

Treasurers Report

APNIC 33

Page 2: Treasurers Report

Financial Status 2011

• Completed audit of annual accounts by Ernst & Young:– Operating surplus of AUD 2,563,490– Operating revenue

• AUD 15.4m (budget was AUD 14.4m)

6.8% above budget

– Operating expenses• AUD 12.9m (budget was AUD 14.2m)

9.7% below budget

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Page 3: Treasurers Report

Income Statement - Expenses

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Page 4: Treasurers Report

Income Statement - Revenues

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Page 5: Treasurers Report

Operating Surplus/(Deficit)

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Page 6: Treasurers Report

Financial Position as at 31 December 2011

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Page 7: Treasurers Report

APNIC Reserve Analysis

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Page 8: Treasurers Report

Questions?

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Page 9: Treasurers Report

APNIC Budget 2012

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Page 10: Treasurers Report

Budget Objectives

• The APNIC Member and Stakeholder survey was used as the basis to develop the activity and operational plans for the 2012 budget

• Focus on financial stability

• Ensure high level of financial governance and control in APNIC activities

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Page 11: Treasurers Report

Projected Expenses 2012

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Page 12: Treasurers Report

Projected Revenue 2012

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Page 13: Treasurers Report

Projected Operating Surplus 2012

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Page 14: Treasurers Report

Questions?

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