Financial Statements
MANITOBA LEAGUE OF PERSONS WITH DISABILITIES INC.
Statement of Financial Position
March 31, 2010 (Unaudited)
|
|
| Assets |
|
| Current assets: |
|
| |
Cash and short-term deposits |
$ 58,752 |
|
Accounts receivable |
4,167 |
|
Prepaid expenses |
883 |
|
| $ 63,752 |
|
| Capital assets: |
|
Equipment |
$ 10,640 |
|
Leasehold improvements |
$ 12,829 |
|
| 23,469 |
|
Accumulated amortization |
22,838 |
|
| $ 631 |
|
| $ 64,383 |
|
|
|
Liabilities, Deferred Contributions and Net Assets (Deficiency)
|
|
| Current liabilities: |
|
Accounts payable and accrued liabilities |
$ 6,881 |
|
Deposit payable |
1,200 |
|
Deferred leasehold inducement |
691 |
|
| 8,772 |
|
|
Deferred contributions |
7,883 |
| Net assets (deficiency): |
|
Investment in capital assets |
630 |
|
Internally restricted |
31,041 |
|
Unrestricted |
16,057 |
|
| 47,728 |
|
| $ 64,383 |
|
|
MANITOBA LEAGUE OF PERSONS WITH DISABILITIES INC.
Statement of Operations
Year ended March 31, 2010 (Unaudited)
|
|
| Revenues: |
|
Grants: |
|
|
Human Resources Development Canada |
56,812 |
|
Province of Manitoba - Minister of Family Services and Housing |
50,000 |
|
Winnipeg Foundation - Thumbs Up |
10,000 |
|
Government of Manitoba - Employment Manitoba Wage Subsidy Program |
7,677 |
|
Jewish Foundation of Manitoba (M. Rosner Memorial Fund) |
1,216 |
|
Manitoba Hydro (Selkirk) - ASL Interpretation |
554 |
|
United Way |
1,205 |
|
| 127,284 |
|
| Other Revenue: |
|
Donations |
12,129 |
|
Membership |
364 |
|
Rental |
14,940 |
|
| 157,717 |
|
| General Operating Expenses: |
|
Amortization of capital assets |
360 |
|
Consulting |
1,025 |
|
Equipment Lease |
4,865 |
|
Fundraising |
2,237 |
|
Liability Insurance |
1,311 |
|
Meetings |
2,411 |
|
Memberships |
1,000 |
|
Printing, postage, supplies and general office |
2,992 |
|
Rent |
32,668 |
|
Review engagement fees |
5,577 |
|
Salaries and benefits |
39,150 |
|
Subsidized wages |
8,286 |
|
Sundry |
2,047 |
|
Telephone |
2,631 |
|
| 106,570 |
|
| Income before the undernoted |
48,147 |
|
| Project expenditures |
|
Thumbs Up |
10,000 |
|
|
| Excess (deficiency) of revenues over expenses |
$ 38,147 |
|
|
