APPENDIX A:
FINANCIAL STATEMENTS
2001–2002
AII TRUST ACCOUNT FINANCIAL STATEMENT 2001–2002
| ARTS AND SPORT PROGRAM | |
| Asialink Residences in Indonesia | 28,000.00 |
| Indonesia goes Bush, Muhammad Bundhowi Charles Sturt University | 7,050.00 |
| Kerja Sama (50 years of Australian Volunteers in Indonesia) Australian Volunteers International | 29,100.00 |
| 49th Sydney Film Festival: Visit by Shanty Harmayn | 8,040.00 |
| Krakatau Musician in Residence AIAA NSW | 4,000.00 |
| Voices Across Java WOT Cross-cultural Synergy | 15,630.00 |
| Australia Indonesia Poetry Exchange 2002 Reformasi Newspaper, Sydney/ AIAA | 6,160.00 |
| Gold Medal Plan for Volleyball Persatuan Bola Voli Seluruh Indonesia (PBVSI) | 20,000.00 |
| Sub-total | 117,980.00 |
| AUSTRALIAN STUDIES PROGRAM | |
| Library and online resources Widya Mandala Catholic University | 10,350.00 |
| Australian Studies Online Petra Christian University | 20,000.00 |
| Applied Linguistics Reference Centre Makassar Language Centre, La Trobe University | 15,000.00 |
| Sub-total | 45,350.00 |
| CIVIL SOCIETY PROGRAM | |
| Ethnicity and Religious Conflict: interfaith dialogue Faculty of Asian Studies, ANU | 7,381.60 |
| AusHeritage heritage trail for Sunda Kelapa | 30,000.00 |
| Conservation of the Sumateran Carcass Flower Royal Botanical Gardens, Sydney | 10,000.00 |
| Young Leaders’ Dialogue Asia–Australia Institute | 44,800.00 |
| Gender & Regional Autonomy session 6th Women in Asia Conference | 600.00 |
| Gender and Globalisation in Asia & the Pacific Centre for Women’s Studies, ANU | 4,454.00 |
| Sub-total | 97,235.60 |
| EDUCATION AND YOUTH PROGRAM | |
| Australia Indonesia Youth Exchange Program (AIYEP) | |
|
128,163.36 |
|
48,000.00 |
| Geografi Australian Textbook Printing | 46,193.82 |
| Australia–Indonesia Teacher Exchange Asia Education Foundation | 38,287.50 |
| Indonesian Language and Cultural Centre Burgmann Anglican School | 10,000.00 |
| Aviation Shadowing Program Kangan Batman Institute of TAFE | 8,948.00 |
| Shared Case Study Teaching in Australia and Indonesia La Trobe University | 8,000.00 |
| Rochester/Makassar Cultural and Student exchange Rochester Secondary College | 4,600.00 |
| Indigenous Australian Student Dance Tour National Aboriginal & Islander Skills Development Association Dance College | 10,000.00 |
| Culture-based approach to English Language Teaching School of Languages and Intercultural Education, Curtin University of Technology | 12,000.00 |
| Herb Feith Scholarships | 9,000.00 |
| Sub-total | 323,195.68 |
| INTER-FAITH | |
| Role of Islam in Indonesia’s Transition to Democracy Faculty of Asian Studies, ANU | 16,000.00 |
| Studia Islamika IAIN Jakarta | 6,000.00 |
| Muslim Exchange Program ANU / Melbourne University | 8,000.00 |
| Sub-total | 30,000.00 |
| MEDIA PROGRAM | |
| Australian Journalist Scholarships to Indonesia | 15,000.00 |
| Media fellowships — Medialink | 25,600.00 |
| ACISIS Journalism (Professional Practicum) Study Option Murdoch University | 19,473.00 |
| Federation/Regional Autonomy Bi-lingual Website and Radio Series: Radio Australia/Gadjah Mada University | 20,000.00 |
| Sub-total | 80,073.00 |
| PROFESSIONS AND INSTITUTIONS PROGRAM | |
| HIV Patient Care in Bali MacFarlane Burnet Centre for Medical Research | 20,000.00 |
| Village Kindergarten Training Scheme Meerilinga Young Children’s Foundation Inc | 23,000.00 |
| Sub-total | 43,000.00 |
| AII BOARD: ADMINISTRATIVE EXPENSES | |
| Thirty ninth board meeting, March 2001, Jakarta | 3,699.89 |
| Fortieth board meeting, July 2001, Brisbane | 12,349.72 |
| Forty first board meeting, November 2001, Canberra | 4,218.63 |
| Forty Second board meeting, April 2002, Makassar | 63,296.44 |
| Forty third board meeting, June 2002, Sydney | 6,378.90 |
| Chairman’s expenses (other than board meetings) | 2,226.01 |
| Secretariat and general | 34,777.62 |
| Annual report | 7,965.00 |
| Sub-total | 134,912.21 |
| CULTURAL OFFICE: JAKARTA | |
| Discretionary funds | 44,999.98 |
| Sub-total | 44,999.98 |
| Total expenditure | 916,746.47 |
| SUMMARY OF TRUST ACCOUNT | |
| Receipts and expenditure in 2001–2002 | |
| Receipts: | |
| 2001–2002 trust account allocation | 900,000.00 |
| Carryover funds from 2000–01 | 2,187.90 |
| Re-allocated Funds Returned from 2000/2001 | 8,500.00 |
| Re-allocated Funds Returned from 2001/2002 | 6,732.87 |
| Total receipts | 917,420.77 |
| Expenditure: | |
| Expenditure on Grants and Projects 2001–2002 | 736,834.28 |
| Board and administrative costs 2001–2002 | 134,912.21 |
| Discretionary Funds, Cultural Office, Jakarta | 44,999.98 |
| Total expenditure | 916,746.47 |
| Balance in Trust Account as at 1 July 2002 | 674.30 |
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Program allocations 2001–2002
Annual Report 2001–2002 home | Mission statement and Goals | Chairman’s message | Board membership | Programs | Funding application process | Art and sports | Australian studies | Civil society | Education and youth | Inter-faith | Media | Professions and institutions | Administrative overview | Appendix A: Financial statements | Appendix B: Order-in-Council