|
THE CANADIAN ASSOCIATION OF ELIZABETH FRY
SOCIETIES
STATEMENT OF CHANGES IN FUND BALANCES
FOR THE YEAR ENDED MARCH 31, 2002
| |
2002 |
2001 |
| Operating
Fund |
|
|
| |
Balance,
beginning of year |
$
130,325 |
$
132,434 |
| |
|
Excess
(Deficency of revenue over expenditures) |
7,235 |
(2,109) |
| |
|
|
|
| |
Balance, end of
year |
$
137,560 |
$
130,325 |
| |
|
|
|
| Designated and
Restricted Funds |
|
|
| |
Bursary
Fund |
|
|
| |
|
Balance, beginning of
year |
$ 1,050 |
$ 959 |
| |
|
|
Donations |
2,770 |
1,591 |
| |
|
3,820 |
|
| |
|
|
|
| |
|
|
Expenditures |
(2,000) |
(1,500) |
| |
|
Balance, end of
year |
$
1,820 |
$
1,050 |
| |
|
|
|
| Special Projects
Fund |
|
|
| |
Balance, beginning and
end of year |
$
2,517 |
$
2,527 |
| |
|
|
| Society Development
Fund |
|
|
| |
Balance, beginning and
end of year |
$
297 |
$297 |
| |
|
|
| Justice for Women
Fund |
|
|
| |
Balance, beginning and
end of year |
$
105 |
$105 |
| |
|
|
| Restricted
Fund |
|
|
| |
Balance, beginning and
end of year |
$
3,075 |
$3,075 |
| |
|
|
| Total designated and
restricted funds |
$
7,824 |
$
7,054 |
(See accompanying notes to
the financial statements)
|