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Canadian Association of Elizabeth Fry Societies
ANNUAL REPORT 1997-1998
FINANCIAL SUMMARY 1997/98
INCOME & EXPENDITURES
for year ending March 31, 1998
INCOME
Solicitor General Canada Grant:
| CAEFS |
$263,455 |
| Societies |
188,352 |
| Donations |
12,141 |
| Interest & Miscellaneous |
4,878 |
| Dues and Registration |
5,596 |
| Consulting |
15,541 |
|
$489.963 |
EXPENDITURES
| Grants to Societies |
$188,352 |
| Salaries & Benefits |
102,008 |
| Travel & Meetings |
78,476 |
| Professional Fees |
1,500 |
| Reproduction |
17,541 |
| Telephone |
14,689 |
| Rent |
15,389 |
| Office and Postage |
10,883 |
| Office furniture & equipment maintenance |
1,997 |
| Depreciation |
1,860 |
| Insurance |
2,567 |
| Subscriptions & Membership |
2,536 |
| Translation |
4,504 |
| Bursary fund contribution |
000 |
| Healing Lodge allocation |
8,239 |
| NGO and government liaison |
479 |
| Consulting Fees |
37,228 |
|
$488,248 |
|
|
| Excess of Revenue over Expenditure for the year |
$ 1,715 |
BALANCE SHEET AS AT MARCH 31, 1998
|
ASSETS |
LIABILITIES & EQUITY |
| Operating Fund |
$189,143 |
$115,748 |
| Designated Funds |
7,981 |
7,981 |
| Deferred revenue |
|
73,395 |
|
$197,124 |
$197,124 |
AUDITOR’S NOTE
This is to confirm that we have examined the information contained
in the foregoing 1997/98 financial summary. We are satisfied that the
information presented is prepared directly from the audited financial
statements on which we reported, and it fairly represents the position
and the results of operations for the year.
McKechnie Moore
June 1998
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