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Treasurers Report

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.

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Treasurers Report

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  1. Treasurers Report APNIC 33

  2. 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

  3. Income Statement - Expenses

  4. Income Statement - Revenues

  5. Operating Surplus/(Deficit)

  6. Financial Position as at 31 December 2011

  7. APNIC Reserve Analysis

  8. Questions?

  9. APNIC Budget 2012

  10. 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

  11. Projected Expenses 2012

  12. Projected Revenue 2012

  13. Projected Operating Surplus 2012

  14. Questions?

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