Fundraising Event
Vancouver
Clothes and Collectibles is the West End Seniors' Network's
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Charity Site: 5919 Visits , Last Update:Page:2013 March 18, Meters:2013 March 18 |
| Financial Statement, year 2012
Source of Information: T3010 (CRA 2012) | |
| financial positionASSETS | $307 969 | | Cash, bank accounts, and short-term investments | $18 987 | | Amounts receivable from all others | $3 394 | | Long-term investments | $5 498 | | Other capital assets in Canada | $280 090 |
LIABILITIES | $247 389 | | Accounts payable and accrued liabilities | $922 | | Deferred revenue | $11 250 | | Other liabilities | $235 216 | | Historical Records Revenues / Expenditure |
| Operations REVENUETotal Revenue | $166 272 | | Amount of all gifts for which the charity issued tax receipts | $2 455 | | Received from federal government | $9 116 | | Received from provincial or territorial governments | $72 800 | | Received from municipal or regional governments | $24 800 | | Non tax-receipted revenues received for memberships, dues, and association fees | $390 | | Non tax-receipted revenue from fundraising | $2 718 | | Sale of goods and services | $27 547 | | Income Distribution by source |
| Operations EXPENDITURESTotal Expenditures | $174 316 | | Operating Cost | $25 454 | | Advertising and promotion | $6 612 | | Travel and vehicle expenses | $1 249 | | Interest and bank charges | $603 | | Licenses, memberships, and dues | $560 | | Office supplies and expenses | $3 687 | | Occupancy costs | $11 350 | | Professional and consulting fees | $1 270 | | Education and training for staff and volunteers | $123 | | All compensation | $95 473 | | 7 part-time or part-year employees | $95 473 | | Fundraising | $8 716 | | Amortization of capitalized assets | $31 197 | | Purchased supplies and assets | $22 192 |
| Expenditure Distribution by source |
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