Summary of 2021 Financial Statements for IAS Members Meeting

The Financial Statements for the 2021 IAS Members Meeting provide a comprehensive overview of the organization's financial activities. Key highlights include a net surplus of $652k, total capital of $18,079k, and detailed breakdowns of income sources, expenses, and fund allocations. The statements also cover auditor recommendations, upcoming conferences, and the organization's assets and liabilities.

• Financial statements
• IAS
• 2021
• Meeting
• Summary

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1. Financial Statements 2021 IAS Members Meeting 1 August 2022 Jennifer Kates, IAS Treasurer

2. AGENDA 2021 audited accounts Consolidated Financial Statements of IAS IAS 2021 and HIVR4P Statements of Income and Expenditures Report of the auditor Appointment of auditor for 2022

3. 2021 - Overview Consolidated Financial Statements Net result $ 652k surplus Capital of the IAS $ 18,079k Auditor s recommendation The 2021 Financial Statements be approved by the Members

4. Statement of Financial Activities 2021 (Figures in thousand USD) 2021 2020 2019 Membership fees Income from conferences Governments and public organizations Foundation grants Corporate grants and sponsorship Other income Income 3,493 2,813 2,935 4,837 399 14,970 494 419 426 6,165 8,893 1,686 5,615 411 23,189 4,679 1,646 2,260 4,730 461 14,202 Conference(s) of the year Future conference(s) HIV programmes Governance, management, administration Operating expenditure Operating result 6,012 1,448 5,666 1,117 14,243 727 10,712 1,234 5,257 1,001 18,204 4,984 5,826 3,121 6,138 1,469 16,553 -2,351 Financial result Net result before change in restricted funds -74 652 119 115 5,103 -2,236

5. Statement of Financial Activities 2021 (Figures in thousand USD) HIV programmes Secretariat Expense Income Operating result 5,666 5,556 -110 Expense Income Operating result 1,117 1,184 68 Expense per programme (in thousand USD)

6. Balance Sheet 2021 (Figures in thousand USD) 2021 2020 Assets 26,792 26,907 Liabilities Restricted funds 7,948 766 8,715 766 Future conferences pre-funding Other designated funds Free capital Capital of the organization Liabilities, funds and capital -1,508 14,828 4,759 18,079 26,792 -1,487 14,055 4,858 17,426 26,907

7. Balance Sheet 2021 (Figures in thousand USD) 2021 2020 Assets 26,792 26,907 Liabilities Restricted funds 7,948 766 8,715 766 AIDS conference RF IAS conference RF HIVR4P RF Instit. Memory RF Other designated funds 14,828 8,234 2,333 1,860 2,400 Future conferences pre-funding Other designated funds Free capital Capital of the organization Liabilities, funds and capital -1,508 14,828 4,759 18,079 26,792 -1,487 14,055 4,858 17,426 26,907

8. 2021 - Conferences $ 416k surplus 4.4k FPD and 6.3k participants $ 360k surplus 1.3k FPD and 2.2k participants

9. Members approval The GC recommends the Members to : Approve 2021 Consolidated Financial Statements Renew KPMG as IAS auditor for 2022