Financial Statements
MANITOBA LEAGUE OF PERSONS WITH DISABILITIES, INC.
Statement of Financial Position
March 31, 2009 (Unaudited)
|
|
| Assets |
|
| Current assets: |
|
| |
Cash and short-term deposits |
$ 26,979 |
|
Accounts receivable |
3,397 |
|
Prepaid expenses |
1,148 |
|
| $ 31,524 |
|
| Capital assets: |
|
Equipment |
$ 10,640 |
|
Leasehold improvements |
$ 12,829 |
|
| 23,469 |
|
Accumulated amortization |
22,469 |
|
| $ 1,000 |
|
| $ 32,524 |
|
|
|
Liabilities, Deferred Contributions and Net Assets (Deficiency)
|
|
| Current liabilities: |
|
Accounts payable and accrued liabilities |
$ 10,377 |
|
Deposit payable |
1,200 |
|
| 11,577 |
|
|
Deferred contributions (note 4) |
11,366 |
| Net assets: |
|
Investment in capital assets |
1,000 |
|
Internally restricted |
31,041 |
|
Unrestricted |
(22,460) |
|
| 9,581 |
|
| $ 32,524 |
|
|
MANITOBA LEAGUE OF PERSONS WITH DISABILITIES, INC.
Statement of Operations
Year ended March 31, 2009 (Unaudited)
|
|
| Revenues: |
|
Donations |
$ 19,382 |
|
Grants: |
|
|
Human Resources Development Canada |
56,812 |
|
Province of Manitoba - Minister of Family Services and Housing |
50,000 |
|
Jewish Foundation of Manitoba (M. Rosner Memorial Fund) |
1,350 |
|
Government of Manitoba - Employment Manitoba Wage Subsidy Program |
5,457 |
|
Manitoba Hydro Selkirk and Interlake Employees' - Interpretation Services |
1,015 |
|
Other |
3,494 |
|
Rental income |
14,400 |
|
| 151,910 |
|
| General Operating Expenses: |
|
Amortization of capital assets |
360 |
|
Consulting |
7,000 |
|
Fundraising |
5,879 |
|
Meetings |
2,607 |
|
Memberships |
700 |
|
Office |
3,596 |
|
Printing, postage, supplies and general office |
4,250 |
|
Professional fees |
6,327 |
|
Rent and janitorial |
33,416 |
|
Salaries and benefits |
51,781 |
|
Sundry |
2,067 |
|
Telephone |
3,287 |
|
| 121,270 |
|
| Excess (deficiency) of revenues over expenses |
$ 30,640 |
|
|
