Canadian Association of Elizabeth Fry Societies - Annual Report 2002

THE CANADIAN ASSOCIATION OF ELIZABETH FRY SOCIETIES
2002-2003 Budget

Revenues

Solicitor General Funding		451,808
Memberships		1,450
Registration – AGM		3,000
Donations – Corporate		9,000
Donations – Other		1,000
Donations Total		10,000

Interest Revenue		2,500
Consultant/Honoraria		1,000
Designated Funds	Human Rights Complaint	200,000
	Mental Health Research Project	85,000
	Centre Against the Sexual Exploitation of Youth	13,761.55

*Total Revenues*		*$768,519.55*

Expenditures

Advertising & Promotion		200
Annual General Meeting Expenses		42,000
Audit Fees		1,688
Board Expenses		30,000
Bursary Fund Allocation		149
Bank charges & interest		700
Child care – Board & Staff		500
Contracts		19,250
Equipment Maintenance		6,000
Healing Lodge Allocation		10,000
Insurance		2,600
Memberships/Subscriptions		3,000
NGO & Government Liaison		250
Office Furniture/Equipment		2,000
Office Supplies		5,000
Postage & Courier		4,000
Printing & Photocopying		12,000
Regional Development		175,000
Rent		16,000
Telephone & Fax		15,000
Translation Expense		5,000
Payroll Expense:
	Salaries	80,000
	EI Expense	3,024
	CPP Expense	1,853
	Employee Benefits	13,200
	EHT	784
	WCB Expense	2,360
Total Payroll Expense		101,221
Staff Expense:
	Staff Development	500
	Staff Recruitment	000
	Staff Travel	17,500
Total Staff Expense		18,000
Volunteer Appreciation		200
Designated Funds	Human Rights Complaint	200,000
	Mental Health Research Project	85,000
	Centre Against the Sexual Exploitation of Youth	13,761.55

*Total Expenditures*		*$768,519.55*