The Treasurer's report provides a summary of APNIC's 2018 financial report and 2019 budget and activity plan. Some key points:
- APNIC had a surplus of $1.1M in 2018, exceeding its budget by $866K. Revenue was above budget by $137K while expenses were below budget by $703K.
- The 2019 budget projects revenue of $23.2M, expenses of $22.9M, and a surplus of $244K. It allocates resources primarily to serving members (58% of FTEs, 50% of expenses).
- APNIC's financial position remains stable with over 16 months of operational expenditures held in reserves.
The City of Reno held a Budget Workshop at 9 a.m. on Tuesday, May 5, 2015 at Reno City Hall in the Council Chamber. Staff presented the Fiscal Year 2016 (FY16) General Fund Budget recommendations to City Council.
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The attached sample is a clean and clear financial presentation template created in PowerPoint. This can be used for any industry.
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This document contains the details of Ekiti State 2019 Budget Quarter 2 Appraisal as prepared by the Ministry of Budget and Economic Planning, Ekiti State.
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4. #apricot2019 2019 47
Highlights
• Surplus of $1,113k exceeds budget by $866k
• Revenue over budget by $137k (1%)
• Expenses less than budget by $703k (3%)
• Equity position increases by $1,113k (4%)
• Financial stability measure of 16.3 months of operational
expenditure
• Unqualified audit opinion
4
7. #apricot2019 2019 47
Expenses by Activity
7
0 1 2 3 4 5 6 7 8 9 10 11 12
Total - Serving Members
Total - Regional Development
Total - Global Cooperation
Total - Corporate
Millions
Actual vs Budget by Activity Code
Budget Actual
All amounts in AUD – Australian Dollars
8. #apricot2019 2019 47
Expenses by Activity
8
Actual Budget
2018 2018
Facilities 647,118 646,319 799 0%
Finance & Administration 1,492,350 1,468,195 24,155 2%
Human Resource Management 1,011,533 930,620 80,913 9%
Legal & Governance 573,523 585,122 -11,599 -2%
Total - Corporate 3,724,523 3,630,256 94,267 3%
Global Research 690,205 610,772 79,433 13%
Global Technical Community 1,232,634 1,314,340 -81,707 -6%
Inter-governmental Outreach 323,825 269,922 53,903 20%
Total - Global Cooperation 2,246,663 2,195,034 51,629 2%
APNIC Conferences 1,475,079 1,473,125 1,954 0%
APNIC Foundation 738,731 710,683 28,048 4%
Community Engagement 1,258,087 1,412,411 -154,324 -11%
Regional Technical Development 1,397,900 1,327,792 70,108 5%
Total - Regional Development 4,869,797 4,924,011 -54,214 -1%
Customer Service 3,887,938 4,172,199 -284,261 -7%
Member Training 1,519,330 1,718,833 -199,503 -12%
Registration Services 1,620,765 1,687,192 -66,427 -4%
Technical Infrastructure 3,345,504 3,589,928 -244,424 -7%
Total - Serving Members 10,373,537 11,168,152 -794,615 -7%
Total - Expenses 21,214,519 21,917,453 -702,934 -3%
EXPENSES (AUD) Variance $ Variance %
All amounts in AUD – Australian Dollars
9. #apricot2019 2019 47
Actual Actual Budget Budget
2018 2017 2018 Variance$
Total Revenue 22,301,031 21,149,743 5% 22,164,017 137,014 1%
Total Expenses 21,214,519 19,676,928 8% 21,917,453 -702,934 -3%
Operating Surplus 1,086,512 1,472,815 -26% 246,564 839,948 341%
Fair valueloss onfinancial assets -73,475 0 - 0 -73,475 -
SurplusbeforeIncomeTax 1,013,037 1,472,815 -31% 246,564 766,473 311%
Incometax benefit 99,935 82,284 21% 0 99,935 -
SURPLUS FOR THE YEAR 1,112,972 1,555,099 -28% 246,564 866,408 351%
REVENUE and EXPENSES (AUD) Variance%
Budget
Variance%
Operating Surplus
9
All amounts in AUD – Australian Dollars
Adoption of the new accounting standard AASB 9 will report the change in the value of the investment portfolio in the income statement
10. #apricot2019 2019 47
Statement of Financial Position
10
All amounts in AUD – Australian Dollars
Year End 2018 Year End 2017 Change % Change
ASSETS
Total Current Assets 10,119,457 9,905,236 214,221 2%
Total Non-Current Assets 32,620,117 30,841,683 1,778,433 6%
TOTAL ASSETS 42,739,574 40,746,920 1,992,654 5%
LIABILITIES
Total Current Liabilities 13,213,692 12,253,734 959,959 8%
Total Non-Current Liabilities 704,897 785,173 -80,277 -10%
TOTAL LIABILITIES 13,918,589 13,038,907 879,682 7%
NET ASSETS/ TOTAL EQUITY 28,820,985 27,708,013 1,112,972 4%
15. #apricot2019 2019 47
Audit
Audit Rotation Policy:
• PwC undertook audit of 2018 accounts, the final year of their 5
year term as APNIC auditor.
• APNIC will in 2019 appoint new external auditor as per Executive
Council policy.
Audit Outcome:
• PwC provided an unqualified audit opinion.
– The accounts give a true and fair view of APNIC’s financial position
– Comply with the relevant accounting standards
15
17. #apricot2019 2019 47
Budget Process 2019
• Activity plan and priority list driven by inputs from:
– 2018 APNIC Survey
– EC Strategic Guidance
– APNIC’s existing operational commitments
• Bottom up, zero based expense budgeting
• Revenue derived from detailed analysis of Membership database
and income forecasts
• Continued focus on financial stability
• Continue to ensure a high level of financial governance and
control in APNIC activities.
17
18. #apricot2019 2019 47
Budget Considerations 2019
• Incorporates the 2019 Activity Plan
– A view of APNIC’s expenses grouped by Activities
– Allocation of FTE, Operating and Capital Expenses
– Includes details on major initiatives and projects for 2019
• APNIC’s taxation status as a “Mutual Organization” by way of a
Private Ruling from the Australian Taxation Office was re-confirmed
in November 2017 for a further five years ending June 2022.
• Budget and Activity Plan available at:
https://www.apnic.net/transparency
18
19. #apricot2019 2019 47
Budget 2019
19
The approved 2019 budget includes:
• Operational expenditure of AUD $22,928,778
• Revenue of AUD $23,173,579
• Operating surplus of AUD $244,801
• The capital expenditure requirements of AUD $874,411
25. #apricot2019 2019 47
25
Activity Plan 2019
The majority of APNIC’s resources and expenditure in the 2019 plan are
allocated to Serving Members – accounting for 58% of APNIC’s full time
equivalent employees, 50% of operating expenses and 55% of capital
expenditure.
The following tables and chart provide a breakdown of APNIC’s 2019 budget.
Expenses CAPEX
(AUD $) (AUD $)
Serving Members 47.40 58% $11,515,420 50% $483,411 55%
Regional Development 17.95 22% $5,151,144 23% $203,000 23%
Global Cooperation 4.75 6% $2,269,206 10% $60,000 7%
Corporate 11.90 15% $3,993,008 17% $128,000 15%
Grand Total 82.00 100% $22,928,778 100% $874,411 100%
Activity FTE % % %
All amounts in AUD – Australian Dollars
26. #apricot2019 2019 47
2019 Budget Expense by Activity
26
Activity FTE % Expenses (AU$) % CAPEX (AU$) %
Serving Members 47.40 58% $11,515,420 50% $483,411 55%
Customer Service 15.35 $3,957,397 $36,300
Member Training 8.00 $2,014,799 $53,000
Registration Services 10.15 $1,940,109 -
Technical Infrastructure 13.90 $3,603,115 $394,111
Regional Development 17.95 22% $5,151,144 23% $203,000 23%
APNIC Conferences 5.10 $1,432,559 $3,000
APNIC Foundation 1.20 $761,208 -
Community Engagement 3.65 $994,588 -
Regional Technical Development 8.00 $1,962,789 $200,000
Global Cooperation 4.75 6% $2,269,206 10% $60,000 7%
Global Research 0.90 $714,191 $60,000
Global Technical Community 3.02 $1,248,536 -
Inter-governmental Outreach 0.83 $306,479 -
Corporate 11.90 15% $3,993,008 17% $128,000 15%
Facilities 1.75 $648,106 $115,000
Finance& Administration 6.75 $1,508,088 $9,500
Human ResourceManagement 2.00 $1,049,628 $3,500
Legal & Governance 1.40 $787,186 -
Total 82.00 $22,928,778 $874,411
All amounts in AUD – Australian Dollars