Canadian Association of Elizabeth Fry
Societies
ANNUAL REPORT 1998-1999
FINANCIAL SUMMARY 1998/99
INCOME & EXPENDITURES
for year ending March 31, 1999
INCOME
Solicitor General Canada Grant:
|
| CAEFS |
$276,801 |
| Societies |
175,006 |
| Donations |
7,050 |
| Interest & Miscellaneous |
8,378 |
| Dues and Registration |
6,480 |
| Consulting |
1,354 |
|
$475,069 |
EXPENDITURES
| Grants to Societies |
$182,506 |
| Salaries & Benefits |
82,610 |
| Travel & Meetings |
102,403 |
| Professional Fees |
1,397 |
| Reproduction |
11,696 |
| Telephone |
18,993 |
| Rent |
15,982 |
| Office and Postage |
9,593 |
| Office maintenance |
6,169 |
| Depreciation |
2,160 |
| Insurance |
2,567 |
| Subscriptions & Membership |
3,001 |
| Translation |
5,425 |
| Healing Lodge allocation |
2,561 |
| NGO and government liaison |
000 |
| Consulting Fees |
31,167 |
|
$478,230 |
Excess of Expenditures over Revenue
for the year (expenditures over revenue) $ (3,161)
BALANCE SHEET AS AT MARCH 31, 1999
|
ASSETS |
LIABILITIES
& EQUITY |
| Operating Fund |
$130,036 |
$112,587 |
| Designated Funds |
9,485 |
8,141 |
| Accounts Payable |
______ |
18,793 |
|
$139,521 |
$139,521 |
AUDITOR’S NOTE
This is to confirm that we have examined the information
contained in the foregoing 1998/99 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 1999
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