THE VITANOVA FOUNDATION

Size: px
Start display at page:

Download "THE VITANOVA FOUNDATION"

Transcription

1 D'ANGELA SORRENTI PALOMBO LLP CHARTERED ACCOUNTANTS THE VITANOVA FOUNDATION Auditors' Report Financial Statements March 31, 2013

2 D'ANGELA SORRENTI PALOMBO LLP CHARTE R ED ACCOUNTANTS 3800 Steeles Ave. West West Building, Suite 400 Woodbridge, Ontario Canada L4L 4G9 Tel. 905/ Fax. 905/ Toronto Line 416n INDEPENDENT AUDITORS' REPORT To the Members of The Vitanova Foundation : We have audited the accompanying financial statements of The Yitanova Foundation which comprise the statement of financial position as at March 31, 2013 and the statements of operations and accumulated operating surplus and cash flows for the year then ended, and a summary of significant accounting policies and other explanatory information. Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with Canadian generally accepted accounting principles, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. Auditors' Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with Canadian generally accepted auditing standards. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair representation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal controls. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that the audit evidence we have obtained in our audit is sufficient and appropriate to provide a basis for our audit opinion. Basis for Qualified Opinion In common with many not-for-profit organizations, the Yitanova Foundation derives revenues from the general public in the form of donations and fundraising functions, the completeness of which is not susceptible to satisfactory audit verification. Accordingly, our verification of revenues was limited to the amounts recorded in the records of the Yitanova Foundation. Therefore, we were not able to determine whether any adjustments might be necessary to revenues, revenues over expenses and cash flows from operations for the year ended, current assets and surplus as at March 31, Qualified Opinion In our opinion, except for the possible effects of the matter described in the Basis for Qualified Opinion paragraph, the financial statements present fairly, in all material respects, the financial position of the Yitanova Foundation as at March 31,2013 and the results of its operations and its cash flows for the year then ended in accordance with Canadian generally accepted accounting principles. CHARTERED ACCOUNTANTS Licensed Public Accountants Toronto, Canada June 18, 2013

3 Balance Sheet March Assets Current assets Cash and cash equivalents (note 6) $ 290,382 $ 138,247 HST receivable 26,162 25,993 Prepaid expenses 1,526 1, , ,766 Investments (note 7) 79,307 Capital assets (note 8) 267, ,338 $ 585,740 $ 544,411 Liabilities Current liabilities Accounts payable and accrued liabilities Current portion of vehicle loan payable (note 9) Employee tax deductions payable Vehicle loan payable (note 9) $ 13,342 $ 18,851 7,264 7,034 11,564 11,718 32,170 37,603 9,977 17,241 42,147 54,844 Accumulated surplus 543, ,567 $ 585,740 $ 544,411 ON Director Director See accompanying notes. Page 1

4 Statement of Operations and Accumulated Operating Surplus Revenues Donations and fundraising activities (note 2) $ 401,888 $ 431,690 Government grants (note I 0) 662, ,189 Other revenue-ontario Works 43,691 29,299 1,108,293 1,144,178 Expenditures Accounting, audit and legal 40,284 37,540 Advertising and promotion 10,917 3,216 Amortization 53,135 59,217 Auto lease, repairs and travel 15,777 15,261 Consulting fees 17,275 11,803 Domiciliary 24,867 29,938 Insurance 12,604 12,298 Interest on long term lease Office and general 27,694 18,169 Fundraising expenses 49,221 66,804 Program and housekeeping 14,674 19,871 Rent and utilities (note 5) 126, ,668 Salaries and benefits 607, ,733 Telephone 11,801 10,312 Realty taxes 18,386 17,355 Repairs and maintenance 23,643 26,265 1,054,267 1,059,178 Operating surplus 54,026 85,000 Accumulated operating surplus, beginning of year 489, ,567 Accumulated operating surplus, end of year $ 543,593 $ 489,567 See accompanying notes. Page 2

5 THE VITANOV A.FOlJNJJATlUN Statement of Cash Flows Operating activities Operating surplus $ 54,026 $ 85,000 Items not requiring an outlay of funds Amortization 53,135 59, Changes in non-cash working capital HST receivable (169) (8,973) Accounts payable and accrued liabilities (5,663) 9,801 Vehicle loan payable (7,034) (6,891) Investing activities Acquisition of capital assets (21,467) (50,787) Redemption (purchase) ofterm deposits 79,307 (20,808) 57,840 (71,595) Increase in cash and cash equivalents 152,135 66,559 Cash and cash equivalents, beginning of year Cash and cash equivalents, end of year $ $ See accompanying notes. Page 3

6 Notes to Financial Statements 1. Purpose, objects and operations of the Foundation The Vitanova Foundation ("the Foundation") is a not-for-profit organization dedicated to helping people in Canada and around the world who suffer from alcohol and substance abuse and seek treatment. The Vitanova Foundation was incorporated by letters patent as a corporation without share capital in the Province of Ontario on July 20, The corporation commenced operations on July 20, A) The objects for which the Corporation is incorporated are: a) to establish, maintain and administer a residence to offer a rehabilitation programme directed to the needs of persons dependent upon drugs or alcohol; b) to establish, maintain and administer assessment, rehabilitation and counselling programmes for persons dependent upon drugs or alcohol; c) to establish, maintain and administer counselling programmes for families of persons dependent upon drugs or alcohol; d) to establish, maintain and administer a community re-integration programme for persons dependent upon drugs or alcohol; e) to promote continuing improvement in the quality of rehabilitation programmes for persons dependent upon drugs or alcohol; f) to promote the development of professional skills and sensttlvttles in people who provide services to persons dependent upon drugs or alcohol; g) further to the objects of the corporation and as incidental and ancillary thereto, to interact with the municipal, provincial and federal governments and other agencies in developing policies conducive to the rehabilitation of persons dependent upon drugs or alcohol; h) to establish maintain and administer a residence and counselling program for the members of the families of persons dependent upon drugs or alcohol, which members have been the victim of abuse relating to such dependency. B) The Corporation is subject to the following terms and conditions: a) To invest and re-invest the funds of the corporation in such manner as determined by the Directors, and in making such investments, the Directors shall not be limited to investments authorized by law for Trustees, provided such investments are reasonable, prudent and sagacious under the circumstances and do not constitute, either directly or indirectly, a conflict of interest; Page 4

7 -Notes to Financial Statements Year Ended March Purpose, objects and operations, continued b) To accept donation gifts, legacies and bequests in furtherance of the corporation's objects; c) The corporation shall be carried on without the purpose of gain for its members and any profits or other accretions to the corporation shall be used in promoting its objects; d) The corporation shall be subject to the Charities Accounting Act and the Charitable Gifts Act; e) The directors shall serve as such without remuneration, and no director shall directly or indirectly receive any profit from their position as such; provided that directors may be paid reasonable expenses incurred by them in the performance of their duties; f) The borrowing power of the corporation pursuant to any by-law passed and confinned in accordance with section 59 of the Corporations Act shall be limited to borrowing money for current operating expenses, provided that the borrowing power of the corporation shall not be so limited if it borrows on the security of real or personal property. 2. Significant accounting policies Basis of presentation These financial statements present, in accordance with Canadian generally accepted accounting principles, the assets, liabilities, revenue, expenses and cash flows of the Vitanova Foundation. Cash and cash equivalents The Foundation considers deposits in bank, certificates of deposit and other short-term investments with original maturities of 90 days or less at the date of acquisition as cash and cash equivalents. Investments Investments are classified as available-for-sale and stated at fair value determined on the basis of market value. Investment purchases and sales transactions are accounted for on the settlement date. Page 5

8 -Notes to Financial Statements Year Ended March Significant accounting policies - continued Foreign currency Monetary assets and liabilities in foreign currencies are translated at the exchange rate in effect at the balance sheet date. Other assets and liabilities are translated at the exchange rate in effect at the transaction date. Items appearing in the current year's income statement, except for the cost of amortization translated at historic rate, are translated at average year rates. Exchange gains and losses are included in the income statement. There were no foreign cmtency transactions during the year. Financial instruments other than investments The following policies and assumptions were used to determine the fair value of each class of financial assets and financial liabilities. Cash and cash equivalents, HST receivable, accounts payable, accrued liabilities and current portion of vehicle loan payable are financial assets and liabilities held for trading are measured at their carrying amount since it is comparable to their fair value due to the approaching maturity of these financial instruments. Revenue recognition Government grants are recognized as revenue when received or receivable if the amount to be received can be reasonably estimated and collection is reasonably assured. Donations and fundraising activities, other revenue- Ontario Works are recorded when received. Investment income, such as interest income, is recorded on the accrual basis. The Foundation follows the deferral method of accounting for revenues. Capital assets Capital assets are recorded at cost. Amortization of furniture and fixtures and equipment under capital lease equipment is provided on the declining balance at an annual rate of 20 %.Computer and farm equipment and vehicle is provided on the declining balance at an annual rate of 45%, 30 % and 30%, respectively. Leasehold improvements are amortized on a straight-line basis over 10 years. Page 6

9 Notes to Financial Statements 2. Significant accounting policies - continued Use of estimates The preparation of financial statements in conformity with Canadian generally accepted accounting principles for not-for-profit organizations requires management to make estimates and assumptions which affect the amounts reported in the financial statements and the accompanying notes. These estimates are based on management's best knowledge of current events and actions that the organization may undertake in the future. Due to the inherent uncertainty involved with making such estimates, actual results reported in future years may differ from those estimates. Government grants Government grants are recorded as revenue. Specific grants and the related expenses are deferred until completion of the project. There were no specific grants in the current year. Income taxes The Foundation is a registered charity under the provisions of the Income Tax Act and is therefore not liable for either federal or provincial income taxes. Donated services Some of the work of the Foundation is dependent on voluntary services offered by volunteers. Since these services are not normally purchased by the Foundation and because of the difficulty of determining their fair value, donated services of this kind are not recognized in these financial statements. 3. Subsequent events a) Amendments to accounting standards that apply to not-for-profit organizations Effective April 1, 2012, the Foundation adopted the CICA amendments to Section 4400, Financial Statement Presentation by Not-for-Profit Organizations, of the CICA Handbbook. Amongst other items, these amendments eliminate the requirement to show net assets invested in capital assets as a separate component of net assets, clarify the requirement for revenue and expenses to be presented on a gross basis when the not-for-profit organization is acting as principal and require a statement of cash flows. Adoption of these recommendations had no significant impact on the financial statements for the year ended March 31, Page 7

10 -Notes to Financial Statements 3. Subsequent events - continued b) Amendments to Section 1000, Financial Statement Concepts ( "Section 1000"): Effective Aprill, 2012, the Foundation adopted the CICA amendments to Section 1000 ofthe CICA Handbook. These amendments clarified the criteria of an asset or liability, removing the ability to recognize assets or liabilities solely on the basis of matching of revenue and expense items. Adoption of these recommendations had no effect on the financial statements for the year ended March 31, Capital management The Foundation defines its capital as the amounts included in its net assets. The Foundation's objective when managing its capital is to safeguard the Foundation's ability to continue as a going concern so that it can continue to provide the appropriate level of benefits and services to the public. The Foundation monitors its capital by reviewing various financial metrics, including cash flows and variances to forecasts and budgets. Capital management objectives, policies and procedures are unchanged since the preceding year. 5. Due to related entity The amount due to Vitanova Shelter Corporation is non-interest bearing, unsecured and has no fixed terms for repayment.it has been classified as long-term because they have indicated they have no intention of demanding repayment within the next fiscal year. The related entities have common management. The Vitanova Shelter Corporation charges rent to the Vitanova Foundation (2013-$ 72,000; 2012-$ 72,000). The rent is in the normal course ofbusiness and is measured at the exchange amount, which is the amount of consideration established and agreed to by the related entities. In 2013, the amount due to Vitanova Shelter Corporation was donated to the Vitanova Foundation. 6. Cash and cash eqivalents The cost and fair value of cash and equivalents in 2013 was$ 290,382 ( $ 138,247). 7. Investments There were no investments outstanding at yearend The cost of the GIC in 2012 was$ 79,307 and the fair value ofthe GICs in 2012 was$ 79,321. Page 8

11 Notes to Financial Statements 8. Capital assets Net Net Accumulated Book Book Cost Amortization Value Value Furniture and fixtures $ 138,283 $ (93,389) $ 44,894 $ 56,118 Vehicle 41,178 (29,172) 12,006 17,151 Leasehold improvements 468,934 (271,911) 197, ,061 Computer equipment 87,978 (76,143) 11,835 8,476 Farm equipment 5,909 (5,255) Equipment under capital lease 6,788 (5,530) 1,258 1,598 $ 749,070 $ (481,400) $ 267,670 $ 299, Vehicle loan payable Line of credit, bearing interest at 3.25%, payable in monthly blended payments of principal and interest in the amount of $ 643 commencing November 7, 2009 and due August 7, 2015, secured by the vehicle. $ 17,241 $ 24,275 Current portion (7,264) (7,034) $ 9,977 $ 17,241 The yearly amount of principal payments required to retire the loan is as follows: , , ,475 The debt is secured by the vehicle $ 17,241 Page 9

12 Notes to Financial Statements 10. Government grants Operating grant, Ministry of Health $ 612,254 $ 612,254 One-time capital grant, Ministry of Health 20,475 United Way of York Region 50,460 50,460 $ 662,714 $ 683,189 The purpose of the operating grant received from the Ministry of Health is to fund the day to day expenditures required to maintain the Foundation. The purpose of the one-time capital grant from the Ministry of Health in 2012 was to replace existing appliances and for upgrades and renovations to the facility. The purpose of the United Way of York Region grants are to provide funds towards the operation ofthe domiciliary shelter program. 11. Economic Dependence The Foundation is economically dependent on the continued support of the Ministry of Health and the United Way. 12. Remuneration of Board of Directors Members of the Board of Directors are volunteers who served without remuneration for acting as directors. 13. Financial Instruments Fair values The carrying values of cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities, and current portion of vehicle loan payable approximate their fair value due to the relatively short periods to maturity of the instruments. Refer to Note 7 for a fair value related to the Foundation's investments. Market risk The Foundation's investments are GICs held by a major Canadain bank and therefore not exposed to major investment risks as the capital is guaranteed by the Federal Deposit Insurance Corporation. Credit risk The HST receivable is due entirely from the Government and, accordingly, presents no credit risk to the Foundation. Page 10

13 Notes to Financial Statements Year Ended March Financial Instruments- continued Interest rate risk Interest rate risks refer to adverse consequences of interest rate changes on the Foundation's cash flows, financial position, investment income and interest expense. The Foundation's investments are exposed to no interest rate changes and therefore pose no risk. The vehicle loan payable is exposed to interest rate changes but, the impact of adverse changes in rates is not considered material. 14. Comparative figures Certain comparative figures have been reclassified to conform with the presentation adopted in the current year. Page 11

Habitat For Humanity Muskoka

Habitat For Humanity Muskoka Financial Statements For the year ended December 31, 2010 Page Independent Auditor's Report 2 Financial Statements Statement of Financial Position 3 Statement of Operations and Changes In Net Assets 4

More information

Kitchener-Waterloo Counselling Services Incorporated Financial Statements For the year ended December 31, 2013

Kitchener-Waterloo Counselling Services Incorporated Financial Statements For the year ended December 31, 2013 Financial Statements Index to Financial Statements INDEPENDENT AUDITOR'S REPORT 1-2 Page FINANCIAL STATEMENTS Statement of Financial Position 3 Statement of Changes in Net Assets 4 Statement of Operations

More information

FAMILY ASSOCIATION FOR MENTAL HEALTH EVERYWHERE (FAME)

FAMILY ASSOCIATION FOR MENTAL HEALTH EVERYWHERE (FAME) FAMILY ASSOCIATION FOR MENTAL HEALTH EVERYWHERE (FAME) FINANCIAL STATEMENTS MARCH 31, 2017 Pennylegion Chung LLP C H A R T E R E D P R O F E S S I O N A L A C C O U N T A N T S INDEPENDENT AUDITOR'S REPORT

More information

FAMILY SERVICES WINDSOR-ESSEX FINANCIAL STATEMENTS

FAMILY SERVICES WINDSOR-ESSEX FINANCIAL STATEMENTS FINANCIAL STATEMENTS FINANCIAL STATEMENTS Table of Contents Page INDEPENDENT AUDITOR'S REPORT 1-2 FINANCIAL STATEMENTS Statement of Financial Position 3 Statement of Operations 4 Statement of Changes in

More information

KITCHENER-WATERLOO COUNSELLING SERVICES INCORPORATED

KITCHENER-WATERLOO COUNSELLING SERVICES INCORPORATED Financial Statements of KITCHENER-WATERLOO COUNSELLING SERVICES INCORPORATED For the year ended December 31, 2012 7 Union Street East Waterloo, Ontario N2J 1B5 Telephone (519) 579-5520 Fax (519) 570-3611

More information

Kitchener-Waterloo Counselling Services Incorporated Financial Statements For the year ended December 31, 2015

Kitchener-Waterloo Counselling Services Incorporated Financial Statements For the year ended December 31, 2015 Financial Statements Index to Financial Statements INDEPENDENT AUDITOR'S REPORT 1-2 Page FINANCIAL STATEMENTS Statement of Financial Position 3 Statement of Changes in Net Assets 4 Statement of Operations

More information

GILDA'S CLUB GREATER TORONTO

GILDA'S CLUB GREATER TORONTO Financial Statements of GILDA'S CLUB GREATER TORONTO KPMG LLP Telephone (416) 228-7000 Yonge Corporate Centre Fax (416) 228-7123 4100 Yonge Street Suite 200 Internet www.kpmg.ca Toronto ON M2P 2H3 Canada

More information

WATARI RESEARCH ASSOCIATION

WATARI RESEARCH ASSOCIATION Financial Statements Year Ended March 31, 2012 Page AUDITORS REPORT 1 FINANCIAL STATEMENTS Balance Sheet 2 Statement of Changes in Net Assets 3 Statement of Operations 4 Statement of Cash Flows 5 Notes

More information

WOMEN IN NEED SOCIETY OF CALGARY

WOMEN IN NEED SOCIETY OF CALGARY WOMEN IN NEED SOCIETY OF CALGARY Financial Statements 2012 Index to the Financial Statements For the Year Ended 2012 Page INDEPENDENT AUDITOR'S REPORT 1 2 FINANCIAL STATEMENTS Statements of Financial Position

More information

ONTARIO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

ONTARIO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS Financial Statements of ONTARIO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS KPMG LLP Vaughan Metropolitan Centre 100 New Park Place, Suite 1400 Vaughan ON L4K 0J3 Canada Tel 905-265-5900 Fax 905-265-6390

More information

Financial Statements. Spinal Cord Injury Ontario. March 31, 2017

Financial Statements. Spinal Cord Injury Ontario. March 31, 2017 Financial Statements Spinal Cord Injury Ontario March 31, 2017 Contents Page Independent Auditor s Report 1-2 Statement of Financial Activities 3 Statement of Changes in Net Assets 4 Statement of Financial

More information

FRIENDS OF SASKATCHEWAN CHILDREN INC. FINANCIAL STATEMENTS

FRIENDS OF SASKATCHEWAN CHILDREN INC. FINANCIAL STATEMENTS FRIENDS OF SASKATCHEWAN CHILDREN INC. FINANCIAL STATEMENTS December 31, 2011 Deloitte & Touche LLP 122 1st Ave. S. Suite 400, PCS Tower Saskatoon SK S7K 7E5 Canada Tel: 306-343-4400 Fax: 306-343-4480 www.deloitte.ca

More information

THE KIDNEY FOUNDATION OF CANADA

THE KIDNEY FOUNDATION OF CANADA Financial statements of THE KIDNEY FOUNDATION OF CANADA Table of contents Independent Auditor s report... 1 Statement of operations... 3 Statement of changes in fund balances... 4 Balance sheet... 5 Statement

More information

Canadian Tire Jumpstart Charities

Canadian Tire Jumpstart Charities Financial statements of Canadian Tire Jumpstart Charities Table of contents Independent Auditor s Report... 1-2 Statements of operations... 3 Statements of changes in fund balances... 4 Balance sheets...

More information

ONTARIO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

ONTARIO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS Financial Statements of ONTARIO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS KPMG LLP Telephone (416) 228-7000 Yonge Corporate Centre Fax (416) 228-7123 4100 Yonge Street Suite 200 Internet www.kpmg.ca

More information

BRANT FOOD FOR THOUGHT

BRANT FOOD FOR THOUGHT FINANCIAL STATEMENTS March 31, 2016 Contents Page Auditors' Report 1 Financial Statements Statement of Financial Position 2 Statement of Changes in Net Assets 3 Statement of Funding and Expenditures 4

More information

Calgary Inter-Faith Food Bank Society

Calgary Inter-Faith Food Bank Society Financial statements Calgary Inter-Faith Food Bank Society Independent auditors report To the Members of Calgary Inter-Faith Food Bank Society We have audited the accompanying financial statements of Calgary

More information

THE FOUNDATION FOR GENE & CELL THERAPY

THE FOUNDATION FOR GENE & CELL THERAPY Financial Statements of THE FOUNDATION FOR GENE & CELL THERAPY KPMG LLP 140 Fullarton Street Suite 1400 London ON N6A 5P2 Canada Tel 519 672-4800 Fax 519 672-5684 INDEPENDENT AUDITORS' REPORT To the Board

More information

THE GUELPH HUMANE SOCIETY INCORPORATED

THE GUELPH HUMANE SOCIETY INCORPORATED FINANCIAL STATEMENTS INDEX TO THE FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31, 2016 Page INDEPENDENT AUDITOR'S REPORT 3-4 FINANCIAL STATEMENTS Statement of Financial Position 5 Statement of Changes in

More information

FINANCIAL STATEMENTS DECEMBER 31, 2015 CONTENTS. Management`s Responsibility for the Financial Statements Independent Auditor s Report...

FINANCIAL STATEMENTS DECEMBER 31, 2015 CONTENTS. Management`s Responsibility for the Financial Statements Independent Auditor s Report... FINANCIAL STATEMENTS DECEMBER 31, 2015 CONTENTS Management`s Responsibility for the Financial Statements................................... 1 Independent Auditor s Report......................................................

More information

Muskoka Victim Services

Muskoka Victim Services Financial Statements March 31, 2018 Page Independent Auditor's Report 2 Financial Statements Statement of Financial Position 3 Statement of Operations and Changes In Net Assets 4 Statement of Cash Flows

More information

ETOBICOKE SERVICES FOR SENIORS

ETOBICOKE SERVICES FOR SENIORS Financial statements of INDEPENDENT AUDITORS' REPORT To the Members of Etobicoke Services for Seniors We have audited the financial statements of Etobicoke Services for Seniors, which comprise the balance

More information

ONTARIO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

ONTARIO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS Financial Statements of ONTARIO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS KPMG LLP Vaughan Metropolitan Centre 100 New Park Place, Suite 1400 Vaughan ON L4K 0J3 Canada Tel 905-265-5900 Fax 905-265-6390

More information

HEMOPHILIA ONTARIO. Financial Statements. December 31, 2013

HEMOPHILIA ONTARIO. Financial Statements. December 31, 2013 Financial Statements December 31, 2013 CONTENTS Independent Auditors Report 1 Statement of Financial Position 2 Statement of Operations and Changes in Net Assets 3 Statement of Cash Flows 4 Notes to Financial

More information

Radio Western. Financial Statements May 31, 2013, May 1, 2012 and June 1, 2011

Radio Western. Financial Statements May 31, 2013, May 1, 2012 and June 1, 2011 Financial Statements May 31, 2013, May 1, 2012 and June 1, 2011 November 5, 2013 Independent Auditor s Report To the Members of Radio Western We have audited the accompanying financial statements of Radio

More information

FRIENDS OF SASKATCHEWAN CHILDREN INC. FINANCIAL STATEMENTS

FRIENDS OF SASKATCHEWAN CHILDREN INC. FINANCIAL STATEMENTS FRIENDS OF SASKATCHEWAN CHILDREN INC. FINANCIAL STATEMENTS December 31, 2013 Deloitte LLP 122 1st Ave. S. Suite 400, PCS Tower Saskatoon SK S7K 7E5 Canada Tel: 306-343-4400 Fax: 306-343-4480 www.deloitte.ca

More information

LOVE: Leave Out Violence Nova Scotia Society ANNUAL FINANCIAL STATEMENTS. March 31, Refer to the accompanying notes.

LOVE: Leave Out Violence Nova Scotia Society ANNUAL FINANCIAL STATEMENTS. March 31, Refer to the accompanying notes. ANNUAL FINANCIAL STATEMENTS March 31, 2018 Refer to the accompanying notes. INDEPENDENT AUDITORS' REPORT To the Directors of LOVE: Leave Out Violence We have audited the accompanying financial statements

More information

ARRABON, INCORPORATED

ARRABON, INCORPORATED FINANCIAL STATEMENTS Independent Auditor's Report Page 1 Balance Sheet 2 Statement of Operations 3 Statement of Changes in Net Assets 4 Statement of Cash Flows 5 Notes to the Financial Statements 6 to

More information

John Howard Society of Thunder Bay Financial Statements March 31, 2016

John Howard Society of Thunder Bay Financial Statements March 31, 2016 Financial Statements March 31, 2016 Contents Page Management's Responsibility Independent Auditors' Report Financial Statements Statement of Financial Position... 1 Statement of Operations and Changes

More information

HABITAT FOR HUMANITY - NATIONAL CAPITAL REGION

HABITAT FOR HUMANITY - NATIONAL CAPITAL REGION Financial Statements of HABITAT FOR HUMANITY - NATIONAL CAPITAL REGION December 31, 2014 June 19, 2015 INDEPENDENT AUDITORS' REPORT To the Members of Habitat for Humanity - National Capital Region: We

More information

Canadian Breast Cancer Foundation

Canadian Breast Cancer Foundation Financial statements of Canadian Breast Cancer Foundation Table of contents Independent Auditor s Report... 1-2 Statement of revenues, expenses and allocations... 3 Statement of changes in fund balances...

More information

WOMEN IN NEED SOCIETY OF CALGARY

WOMEN IN NEED SOCIETY OF CALGARY WOMEN IN NEED SOCIETY OF CALGARY Financial Statements December 31, 2013 Index to the Financial Statements For the Year Ended December 31, 2013 Page INDEPENDENT AUDITOR'S REPORT 1 FINANCIAL STATEMENTS Statement

More information

Financial Statements of MOVEMBER CANADA. Year ended April 30, 2018

Financial Statements of MOVEMBER CANADA. Year ended April 30, 2018 Financial Statements of MOVEMBER CANADA KPMG LLP Vaughan Metropolitan Centre 100 New Park Place, Suite 1400 Vaughan ON L4K 0J3 Canada Tel 905-265-5900 Fax 905-265-6390 INDEPENDENT AUDITORS' REPORT To the

More information

Final Draft. Human Concern International Financial Statements For the year ended March 31, Contents

Final Draft. Human Concern International Financial Statements For the year ended March 31, Contents Financial Statements For the year ended March 31, 2016 Contents Independent Auditor's Report 1 Financial Statements Statement of Financial Position 3 Statement of Changes in Net Assets 4 Statement of Operations

More information

World Society for the Protection of Animals Canada (o/a World Animal Protection) Financial Statements For the year ended December 31, 2016

World Society for the Protection of Animals Canada (o/a World Animal Protection) Financial Statements For the year ended December 31, 2016 World Society for the Protection of Animals Canada Financial Statements For the year ended Contents Independent Auditor's Report 2-3 Financial Statements Statement of Financial Position 4 Statement of

More information

CANADIAN FOUNDATION FOR ECONOMIC EDUCATION

CANADIAN FOUNDATION FOR ECONOMIC EDUCATION CANADIAN FOUNDATION FOR ECONOMIC EDUCATION FINANCIAL STATEMENTS March 31, 2018 CONTENTS INDEPENDENT AUDITOR'S REPORT 1 FINANCIAL STATEMENTS Balance Sheet 2 Statement of Changes in Net Assets 3 Statement

More information

THE LONDON PUBLIC LIBRARY BOARD TRUST FUNDS

THE LONDON PUBLIC LIBRARY BOARD TRUST FUNDS Financial Statements of THE LONDON PUBLIC LIBRARY BOARD TRUST FUNDS Year ended December 31, 2016 KPMG LLP 140 Fullarton Street Suite 1400 London ON N6A 5P2 Canada Tel 519 672-4800 Fax 519 672-5684 INDEPENDENT

More information

THE GERONTOLOGICAL NURSING ASSOCIATION ONTARIO Financial Statements Year Ended October 31, 2017

THE GERONTOLOGICAL NURSING ASSOCIATION ONTARIO Financial Statements Year Ended October 31, 2017 Financial Statements Index to Financial Statements Page INDEPENDENT AUDITOR'S REPORT 1-2 FINANCIAL STATEMENTS Statement of Financial Position 3 Statement of Changes in Net Assets 4 Statement of Revenues

More information

Variety - The Children's Charity (Ontario) Non-consolidated Financial Statements

Variety - The Children's Charity (Ontario) Non-consolidated Financial Statements Variety - The Children's Charity (Ontario) Non-consolidated Financial Statements For the Year Ended September 30, 2017 INDEPENDENT AUDITORS' REPORT To the Board of Directors of Variety - The Children's

More information

Habitat For Humanity Ontario Gateway North

Habitat For Humanity Ontario Gateway North Financial Statements December 31, 2016 Page Independent Auditor's Report 2 Financial Statements Statement of Financial Position 3 Statement of Operations and Changes In Net Assets 4 Statement of Cash Flows

More information

HABITAT FOR HUMANITY - NATIONAL CAPITAL REGION

HABITAT FOR HUMANITY - NATIONAL CAPITAL REGION Financial Statements of HABITAT FOR HUMANITY - NATIONAL CAPITAL REGION December 31, 2015 April 26, 2016 INDEPENDENT AUDITORS' REPORT To the Members of Habitat for Humanity - National Capital Region: We

More information

The YMCA of Greater Vancouver

The YMCA of Greater Vancouver Financial statements The YMCA of Greater Vancouver December 31, 2016 Independent auditors report To the Members of The YMCA of Greater Vancouver Report on the financial statements We have audited the accompanying

More information

Summarized Financial Statements of UNITED WAY OF SASKATOON AND AREA. Year ended March 31, 2011

Summarized Financial Statements of UNITED WAY OF SASKATOON AND AREA. Year ended March 31, 2011 Summarized Financial Statements of UNITED WAY OF SASKATOON AND AREA KPMG LLP Telephone (306) 934-6200 Chartered Accountants Fax (306) 934-6233 600-128 4 th Avenue South Internet www.kpmg.ca Saskatoon Saskatchewan

More information

THE GUELPH HUMANE SOCIETY INCORPORATED

THE GUELPH HUMANE SOCIETY INCORPORATED FINANCIAL STATEMENTS INDEX TO THE FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31, 2017 Page INDEPENDENT AUDITOR'S REPORT 3-4 FINANCIAL STATEMENTS Statement of Financial Position 5 Statement of Changes in

More information

Calgary Inter-Faith Food Bank Society

Calgary Inter-Faith Food Bank Society Financial statements August 31, 2016 EV Building a better working world Independent auditors' report To the Members of We have audited the accompanying financial statements of [the "Society"], which comprise

More information

OUTSIDE LOOKING IN FINANCIAL STATEMENTS

OUTSIDE LOOKING IN FINANCIAL STATEMENTS FINANCIAL STATEMENTS For the year ended June 30, 2018 Millards Chartered Professional Accountants For the year ended June 30, 2018 INDEX Page INDEPENDENT AUDITORS' REPORT 1-2 FINANCIAL STATEMENTS Statement

More information

FRIENDS OF THE GREENBELT FOUNDATION

FRIENDS OF THE GREENBELT FOUNDATION Financial Statements of FRIENDS OF THE GREENBELT FOUNDATION KPMG LLP Vaughan Metropolitan Centre 100 New Park Place, Suite 1400 Vaughan ON L4K 0J3 Canada Tel 905-265-5900 Fax 905-265-6390 INDEPENDENT AUDITORS'

More information

ONTARIO NONPROFIT NETWORK CONTENTS FINANCIAL STATEMENTS MARCH 31, 2017

ONTARIO NONPROFIT NETWORK CONTENTS FINANCIAL STATEMENTS MARCH 31, 2017 ONTARIO NONPROFIT NETWORK FINANCIAL STATEMENTS MARCH 31, 2017 CONTENTS INDEPENDENT AUDITORS' REPORT 1-2 FINANCIAL STATEMENTS Statement of Financial Position 3 Statement of Operations 4 Statement of Changes

More information

The Young Women s Christian Association of Banff. Financial Statements March 31, 2017

The Young Women s Christian Association of Banff. Financial Statements March 31, 2017 Financial Statements To: Independent Auditors Report The Members of The Young Women s Christian Association of Banff We have audited the accompanying financial statements of The Young Women s Christian

More information

CANADIAN MENTAL HEALTH ASSOCIATION ELGIN BRANCH. Financial Statements. March 31, 2015

CANADIAN MENTAL HEALTH ASSOCIATION ELGIN BRANCH. Financial Statements. March 31, 2015 CANADIAN MENTAL HEALTH ASSOCIATION ELGIN BRANCH Financial Statements March 31, 2015 CANADIAN MENTAL HEALTH ASSOCIATION ELGIN BRANCH Financial Statements Table of Contents PAGE Independent Auditors' Report

More information

Financial statements. Covenant House Toronto June 30, 2016

Financial statements. Covenant House Toronto June 30, 2016 Financial statements Covenant House Toronto Independent auditors report To the Board of Directors of Covenant House Toronto Report on the financial statements We have audited the accompanying financial

More information

Alzheimer Society of Toronto Financial Statements For the year ended March 31, 2018

Alzheimer Society of Toronto Financial Statements For the year ended March 31, 2018 Alzheimer Society of Toronto Financial Statements For the year ended March 31, 2018 Contents Independent Auditor's Report 2-3 Financial Statements Statement of Revenue and Expenses 4 Statement of Financial

More information

Financial statements of The Kidney Foundation of Canada. December 31, 2014

Financial statements of The Kidney Foundation of Canada. December 31, 2014 Financial statements of The Kidney Foundation of Canada Independent Auditor s Report... 1 2 Statement of operations... 3 Statement of changes in fund balances... 4 Statement of financial position... 5

More information

Big Brothers Big Sisters of London and Area. Financial Statements March 31, 2017

Big Brothers Big Sisters of London and Area. Financial Statements March 31, 2017 Big Brothers Big Sisters of London and Area Financial Statements March 31, October 5, Independent Auditor s Report To the Directors of Big Brothers Big Sisters of London and Area We have audited the accompanying

More information

VITA CENTRE. (formerly Vita Manor) FINANCIAL STATEMENTS JUNE 30, Statement of Financial Position 4. Statement of Fund Balances 5

VITA CENTRE. (formerly Vita Manor) FINANCIAL STATEMENTS JUNE 30, Statement of Financial Position 4. Statement of Fund Balances 5 FINANCIAL STATEMENTS JUNE 30, 2016 Independent Auditor's Report 2-3 Financial Statements Statement of Financial Position 4 Statement of Fund Balances 5 Statement of Revenue and Expenditure 6 Statement

More information

Autism Speaks Canada. Financial Statements

Autism Speaks Canada. Financial Statements Financial Statements For the Year Ended December 31, 2017 INDEPENDENT AUDITORS' REPORT To the Board of Directors of Autism Speaks Canada We have audited the accompanying financial statements of Autism

More information

THE KIDNEY FOUNDATION OF CANADA

THE KIDNEY FOUNDATION OF CANADA Financial statements of THE KIDNEY FOUNDATION OF CANADA Table of contents Auditors report... 1 Statement of operations... 2 Statement of changes in fund balances... 3 Balance sheet... 4 Statement of cash

More information

Financial Statements of. Ukrainian Home for the Aged. March 31, 2015

Financial Statements of. Ukrainian Home for the Aged. March 31, 2015 Financial Statements of INDEPENDENT AUDITORS' REPORT To the Members of We have audited the accompanying financial statements of, which comprise the statement of financial position as at, and the statements

More information

PTP - Adult Learning and Employment Programs. Financial Statements

PTP - Adult Learning and Employment Programs. Financial Statements PTP - Adult Learning and Employment Programs Financial Statements For the Year Ended March 31, 2018 INDEPENDENT AUDITORS' REPORT To the Directors of We have audited the accompanying financial statements

More information

Barrie Public Library Board

Barrie Public Library Board Financial statements of Barrie Public Library Board Table of contents Independent Auditor s Report... 1-2 Statement of operations... 3 Statement of change in net financial assets... 4 Statement of financial

More information

THE BRUNSWICK STREET MISSION Financial Statements Year Ended December 31, 2014

THE BRUNSWICK STREET MISSION Financial Statements Year Ended December 31, 2014 Financial Statements Index to Financial Statements INDEPENDENT AUDITOR'S REPORT 1 Page FINANCIAL STATEMENTS Statement of Operations and Net Assets 2 Statement of Financial Position 3 Statement of Changes

More information

CANADIAN SUPPLY CHAIN SECTOR COUNCIL

CANADIAN SUPPLY CHAIN SECTOR COUNCIL Financial statements of CANADIAN SUPPLY CHAIN SECTOR COUNCIL INDEPENDENT AUDITORS' REPORT To the Members of CANADIAN SUPPLY CHAIN SECTOR COUNCIL We have audited the financial statements of the Canadian

More information

SEARCHMONT SKI ASSOCIATION INC.

SEARCHMONT SKI ASSOCIATION INC. Financial Statements of SEARCHMONT SKI ASSOCIATION INC. KPMG LLP 111 Elgin Street, Suite 200 Sault Ste. Marie ON P6A 6L6 Canada Tel 705-949-5811 Fax 705-949-0911 INDEPENDENT AUDITORS' REPORT To the Board

More information

HOSPICE WELLINGTON INC. (A Not-for-Profit Organization) FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2010

HOSPICE WELLINGTON INC. (A Not-for-Profit Organization) FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2010 FINANCIAL STATEMENTS FINANCIAL STATEMENTS Page Auditor's Report 2 Financial Statements Statement of Financial Position 3 Statement of Changes in Net Assets 4 Statement of Operations 5 Statement of Cash

More information

Consolidated financial statements. United Way of Halifax Region. December 31, 2017

Consolidated financial statements. United Way of Halifax Region. December 31, 2017 Consolidated financial statements United Way of Halifax Region December 31, 2017 Contents Page Independent auditor s report 1-2 Consolidated statement of revenue and expenses 3 Consolidated balance sheet

More information

PTP - Adult Learning and Employment Programs. Financial Statements

PTP - Adult Learning and Employment Programs. Financial Statements PTP - Adult Learning and Employment Programs Financial Statements For the Year Ended March 31, 2015 INDEPENDENT AUDITORS' REPORT To the Directors of We have audited the accompanying financial statements

More information

Financial Statements. Stephen Lewis Foundation. June 30, 2017

Financial Statements. Stephen Lewis Foundation. June 30, 2017 Financial Statements Stephen Lewis Foundation June 30, 2017 Contents Page Independent Auditor s Report 1 Statement of Financial Position 3 Statement of Operations 4 Statement of Changes in Fund Balances

More information

BRAIN INJURY SERVICES OF HAMILTON

BRAIN INJURY SERVICES OF HAMILTON Financial Statements of BRAIN INJURY SERVICES OF HAMILTON Year ended March 31, 2017 KPMG LLP Commerce Place 21 King Street West, Suite 700 Hamilton Ontario L8P 4W7 Canada INDEPENDENT AUDITORS' REPORT To

More information

GEORGIAN BAY FOREVER FINANCIAL STATEMENTS DECEMBER 31, 2016

GEORGIAN BAY FOREVER FINANCIAL STATEMENTS DECEMBER 31, 2016 FINANCIAL STATEMENTS TABLE OF CONTENTS Page INDEPENDENT AUDITOR'S REPORT 1 CONTENTS Statement of Financial Position 2 Statement of Revenues and Expenditures 3 Statement of Changes in Net Assets 4 Statement

More information

ETOBICOKE SERVICES FOR SENIORS

ETOBICOKE SERVICES FOR SENIORS Financial statements of (O/A ESS Support Services) INDEPENDENT AUDITOR'S REPORT To the Members of Etobicoke Services for Seniors We have audited the financial statements of Etobicoke Services for Seniors,

More information

HAMILTON ASSOCIATION FOR CHRISTIAN EDUCATION INCORPORATED (O/A Hamilton District Christian High School)

HAMILTON ASSOCIATION FOR CHRISTIAN EDUCATION INCORPORATED (O/A Hamilton District Christian High School) HAMILTON ASSOCIATION FOR CHRISTIAN EDUCATION INCORPORATED FINANCIAL STATEMENTS HAMILTON ASSOCIATION FOR CHRISTIAN EDUCATION INCORPORATED INDEX Page INDEPENDENT AUDITORS' REPORT 1-2 FINANCIAL STATEMENTS

More information

FRIENDS OF HOSPICE OTTAWA

FRIENDS OF HOSPICE OTTAWA Financial Statements of FRIENDS OF HOSPICE OTTAWA Table of Contents Page Independent Auditors' Report Statements of Financial Position 1 Statements of Operations 2 Statements of Changes in Net Assets 3

More information

Harvest Bible Chapel Oakville Financial Statements For the year ended December 31, 2016

Harvest Bible Chapel Oakville Financial Statements For the year ended December 31, 2016 Financial Statements For the year ended December 31, 2016 Contents Page Independent Auditors' Report Financial Statements Statement of Financial Position 1 Statement of Changes in Net Assets 2 Statement

More information

United Way of the Central & South Okanagan/Similkameen Financial Statements January 31, 2018

United Way of the Central & South Okanagan/Similkameen Financial Statements January 31, 2018 Financial Statements January 31, 2018 Contents Page Management's Responsibility Independent Auditors' Report Financial Statements Statement of Financial Position... 1 Statement of Operations and Allocations...

More information

THE FOOD BANK OF WATERLOO REGION FINANCIAL STATEMENTS JUNE 30, 2018

THE FOOD BANK OF WATERLOO REGION FINANCIAL STATEMENTS JUNE 30, 2018 THE FOOD BANK OF WATERLOO REGION FINANCIAL STATEMENTS JUNE 30, 2018 INDEPENDENT AUDITORS' REPORT To the Directors of the Food Bank of Waterloo Region Report on the Financial Statements We have audited

More information

Banff Canmore Community Foundation. Financial Statements

Banff Canmore Community Foundation. Financial Statements Banff Canmore Community Foundation Financial Statements March 31, 2016 Independent Auditors Report To: The Members of Banff Canmore Community Foundation We have audited the accompanying financial statements

More information

Financial statements. Operation Come Home. December 31, 2016

Financial statements. Operation Come Home. December 31, 2016 Financial statements Operation Come Home Independent auditors report To the Members of Operation Come Home We have audited the accompanying financial statements of Operation Come Home, which comprise the

More information

FH CANADA. Financial Statements. September 30, (Figures in thousands of dollars) Table of Contents. Independent Auditors' Report 1

FH CANADA. Financial Statements. September 30, (Figures in thousands of dollars) Table of Contents. Independent Auditors' Report 1 Financial Statements September 30, 2015 Table of Contents Page Independent Auditors' Report 1 Statement of Operations 2 Statement of Changes in Net Assets 3 Statement of Financial Position 4 Statement

More information

Yor-Sup Net Support Services Network Financial Statements For the Year Ended March 31, 2018

Yor-Sup Net Support Services Network Financial Statements For the Year Ended March 31, 2018 Financial Statements For the Year Ended March 31, 2018 Contents Independent Auditor's Report Financial Statements Statement of Financial Position 2 Statement of Operations and Net Assets 3 Statement of

More information

The Young Women s Christian Association of Banff. Financial Statements March 31, 2016

The Young Women s Christian Association of Banff. Financial Statements March 31, 2016 Financial Statements To: Independent Auditors Report The Members of The Young Women s Christian Association of Banff We have audited the accompanying financial statements of The Young Women s Christian

More information

HABITAT FOR HUMANITY OXFORD, MIDDLESEX, ELGIN INC. Financial Statements Year Ended December 31, 2013

HABITAT FOR HUMANITY OXFORD, MIDDLESEX, ELGIN INC. Financial Statements Year Ended December 31, 2013 Financial Statements Index to Financial Statements INDEPENDENT AUDITOR'S REPORT 1-2 Page FINANCIAL STATEMENTS Statement of Financial Position 3 Statement of Changes in Net Assets 4 Statement of Operations

More information

AGAPE TABLE INC. FINANCIAL STATEMENTS DECEMBER 31, 2016

AGAPE TABLE INC. FINANCIAL STATEMENTS DECEMBER 31, 2016 AGAPE TABLE INC. FINANCIAL STATEMENTS DECEMBER 31, 2016 Table of Contents Page Independent Auditor's Report 1 Financial Statements Statement of Financial Position 2 Statement of Changes in Net Assets 3

More information

EDEN FOOD FOR CHANGE

EDEN FOOD FOR CHANGE (formerly Eden Community Food Bank) FINANCIAL STATEMENTS Page Independent Auditor's Report 2-3 Financial Statements Statement of Financial Position 4 Statement of Members' Equity 5 Statement of Operations

More information

The Bruce Trail Conservancy

The Bruce Trail Conservancy Financial Statements Year Ended PM T 905 522 6555 F 905 522 6574 6th Floor One James Street South Hamilton ON L8P 4R5 August31, 2017 Independent Auditors' Report To the Directors of The Bruce Trail Conservancy

More information

Lutherwood. Financial Statements March 31, 2017

Lutherwood. Financial Statements March 31, 2017 Financial Statements June 19, 2017 Independent Auditor s Report To the Board of Governors of Lutherwood We have audited the accompanying financial statements of Lutherwood, which comprise the statement

More information

THE CANADIAN NATIONAL INSTITUTE FOR THE BLIND

THE CANADIAN NATIONAL INSTITUTE FOR THE BLIND Financial Statements of THE CANADIAN NATIONAL INSTITUTE FOR THE BLIND KPMG LLP Chartered Accountants Yonge Corporate Centre 4100 Yonge Street Suite 200 Toronto ON M2P 2H3 Canada Telephone (416) 228-7000

More information

Autism Speaks Canada. Financial Statements

Autism Speaks Canada. Financial Statements Financial Statements For the Year Ended December 31, 2016 INDEPENDENT AUDITORS' REPORT To the Board of Directors of Autism Speaks Canada We have audited the accompanying financial statements of Autism

More information

FINANCIAL STATEMENTS. Nova Scotia Nature Trust March 31,2012

FINANCIAL STATEMENTS. Nova Scotia Nature Trust March 31,2012 FINANCIAL STATEMENTS Nova Scotia Nature Trust March 31,2012 CONTENTS Page Independent Auditor s Report Statement of Financial Position Statement of Operations Statement of Changes in Net Assets Notes to

More information

PRIDE TORONTO Financial Statements July 31, 2018

PRIDE TORONTO Financial Statements July 31, 2018 Financial Statements July 31, 2018 Index to Financial Statements INDEPENDENT AUDITOR'S REPORT 1-2 Page FINANCIAL STATEMENTS Statement of Financial Position 3 Statement of Operations and Deficit 4 Statement

More information

Financial statements of The Kidney Foundation of Canada. December 31, 2016

Financial statements of The Kidney Foundation of Canada. December 31, 2016 Financial statements of The Kidney Foundation of Canada Independent Auditor s Report... 1 2 Statement of operations... 3 Statement of changes in fund balances... 4 Statement of financial position... 5

More information

PILLAR NONPROFIT NETWORK FINANCIAL STATEMENTS DECEMBER 31, 2009

PILLAR NONPROFIT NETWORK FINANCIAL STATEMENTS DECEMBER 31, 2009 FINANCIAL STATEMENTS DECEMBER 31, 2009 To the Board of Directors of Pillar Nonprofit Network: AUDITOR'S REPORT I have audited the statement of financial position of Pillar Nonprofit Network as at December

More information

BIG BROTHERS BIG SISTERS OF GUELPH Financial Statements Year Ended December 31, 2017 (with comparative figures for the year ended December 31, 2016)

BIG BROTHERS BIG SISTERS OF GUELPH Financial Statements Year Ended December 31, 2017 (with comparative figures for the year ended December 31, 2016) Financial Statements (with comparative figures for the year ended December 31, 2016) Index to Financial Statements INDEPENDENT AUDITOR'S REPORT 1 Page FINANCIAL STATEMENTS Statement of Financial Position

More information

Financial Statements. December 31, 2015

Financial Statements. December 31, 2015 Financial Statements December 31, 2015 Contents Page Independent Auditor s Report 1-2 Statement of Revenue and Expenses 3 Statement of Changes in Net Assets 4 Statement of Financial Position 5 Statement

More information

FINANCIAL STATEMENTS. August 31, 2010 TABLE OF CONTENTS

FINANCIAL STATEMENTS. August 31, 2010 TABLE OF CONTENTS FINANCIAL STATEMENTS August 31, 2010 TABLE OF CONTENTS Page Management's Statement of Responsibility 1 Auditors' Report 2 Statement of Operations 3 Statement of Net Assets 4 Statement of Financial Position

More information

Financial Statements. Alzheimer Society of Canada/ Société Alzheimer du Canada. March 31, 2017

Financial Statements. Alzheimer Society of Canada/ Société Alzheimer du Canada. March 31, 2017 Financial Statements Alzheimer Society of Canada/ Contents Page Independent Auditor s Report 1-2 Statement of Operations 3 Statement of Changes in Net Assets 4 Statement of Financial Position 5 Statement

More information

Financial Statements. Merry-Go-Round Children's Fund June 30, 2014

Financial Statements. Merry-Go-Round Children's Fund June 30, 2014 Financial Statements Merry-Go-Round Children's Fund June 30, 2014 INDEPENDENT AUDITORS' REPORT To the Board of Directors of Merry-Go-Round Children's Fund We have audited the accompanying financial statements

More information

YWCA OF PETERBOROUGH, VICTORIA & HALIBURTON

YWCA OF PETERBOROUGH, VICTORIA & HALIBURTON YWCA OF PETERBOROUGH, VICTORIA & HALIBURTON FINANCIAL STATEMENTS AT MARCH 31, 2012 YWCA OF PETERBOROUGH, VICTORIA & HALIBURTON FINANCIAL STATEMENTS AT MARCH 31, 2012 TABLE OF CONTENTS Page Number INDEPENDENT

More information

Financial Statements. Easter Seals Ontario (in thousands of dollars) December 31, 2015

Financial Statements. Easter Seals Ontario (in thousands of dollars) December 31, 2015 Financial Statements December 31, 2015 Contents Page Independent Auditor's Report 1-2 Statement of Operations 3 Statement of Changes in Net Assets 4 Statement of Financial Position 5 Statement of Cash

More information

F I N A N C I A L S T A T E M E N T S For AIDS COMMITTEE OF TORONTO For year ended MARCH 31, 2017

F I N A N C I A L S T A T E M E N T S For AIDS COMMITTEE OF TORONTO For year ended MARCH 31, 2017 F I N A N C I A L S T A T E M E N T S For AIDS COMMITTEE OF TORONTO For year ended MARCH 31, 2017 INDEPENDENT AUDITORS' REPORT To the Directors of AIDS COMMITTEE OF TORONTO We have audited the accompanying

More information

Financial Statements. Imagine Canada. December 31, 2011

Financial Statements. Imagine Canada. December 31, 2011 Financial Statements December 31, 2011 Contents Page Independent Auditor s Report 1-2 Statement of Revenue and Expenses 3 Statement of Changes in Net Assets 4 Statement of Financial Position 5 Statement

More information