General Manager’s Report – Chad Irons
ACCI Missions total revenue for 2019 was $3.5 million. We have continued to maximise the proportion of funds that reach the field, with 76.5% of total expenditure directed to field worker support, missions partners and projects during the year. Our staff costs reduced slightly down to 11.5% of total expenditure as a result of internal efficiencies.
Operations centre costs remain quite low at 6.4% of total expenditure, with promotions, travel and conference costs at 5.6%. Our Revenue and Expenditure Summary for the year ending 31 December 2019 has been prepared from information in our audited financial statements. A copy of the full General Purpose Financial Report is available for download.
As we look ahead through some uncertain times, we know that our organisation, missionaries and partners will be heavily impacted throughout 2020. We are committed to battening down the hatches and weathering this storm, because we intend to keep supporting our missionaries, partners and their teams of national workers, as they continue to minister and serve their communities during and after this pandemic.
Thank you for your continuing support.