Tuesday, May 5, 2020

2019 Financial Statements

SSCAS 2019 FINANCIAL STATEMENT

REVENUE:

MOE- $6000
One donation of $50.
Bank interest- $0.46
One rebate $109.79 (GST)

Total Revenue:

$6160.25

Charitable Disbursements- WSE rebate vouchers:

12@ $400/ 24@ $250

Total WSE- $10,800

EXPENSES:

Fraser Basin Council- $8000 (external review)

Other expenses:

Bank charges $56
Website hosting, redesign $294/ $1449
Misc. office incl. wordpress hosting- $182.88/ Worksafe-$9.19/ Bookkeeping- $293.66
Printing- $63
Postal - $44.35
___________________

$10,392.08

Total expenses $21,192.08 including WSE rebates

NET REVENUE ($15,031.83) Bank balance carryover from 2018- $15,159.86

Year end calculated balance including uncashed cheques- $130.57 (Corroborated as accurate by Blueshore bank statements to March 31st, 2020). Discrepancy $2.54

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