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2004 Annual Report

Welcome - Our Story - Steering Committee - Not-For-Profit Governance Report - Community Commitment Report
Financial Statements - Excerpts from Relevant Reports - FORCE Public Activity Report - Acknowledgements

 

FRIENDS OF RURAL COMMUNITIES AND THE ENVIRONMENT (FORCE)

Statement of Operations and Net Assets

The accompanying condensed financial statements represents an extract from the annual audited financial statement of FORCE - Friends of Rural Communities & the Environment for the year ended December 31, 2004.

A complete set of statements, together with the report of our auditors, Martyn Dooley & Partners, Chartered Accountants is available on our website.

Period Ended December 31, 2004
Revenue
Individual contributions $115,057
Business contributions  35,750
Quilt raffle 3,291
Interest 34
           Total Revenue
$154,132
Expenses
Technical Experts
Ecology 10,700
Geographic information systems 42,860
Hydrogeology 5,350
Legal 35,120
Research materials 75

$94,105
Community Activities
Badges and business cards 536
Canvasser training handbooks 375
Community meeting expenses 248
Newsletter delivery 379
Flyer printing 1,809
Quilt raffle expenses 351
Signage 4,840

$8,538
Expenses Related to Incorporation
Audit fees 300
Insurance 56
Legal fees 894

$1,250
Operating Costs
Bank service charges 116
Meeting expenses 133
Office supplies 216
Parking 68
Telephone 208
Website 192

$933
Total Expenses
$104,826
 
 
Excess of Revenue over Expenses and Net Assets, End of Period
$49,306

 


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