Appendix
VFCYJ 2013 Annual Financial Statements
March 11, 2014Page 661 section
Financial summary of committee expenses and grant revenues for the fiscal year ending Nov 30, 2013.
$13,061.85 total expenses$18,620.33 closing balance
Victoria Family Court and Youth Justice Committee
2013 Annual Financial Statements
December 1, 2012 to November 30, 2013
Opening Balance December 1, 2012: $ 17,457.15
| Expenses | Amount | |
|---|---|---|
| Lunches | $ 2,407.72 | |
| Secretariat | $ 2,600.00 | |
| Office Supplies | $ 118.28 | |
| Web site | $ 185.85 | |
| Grants: | ||
| Boards Together via Volunteer Victoria | $ 2,500 | |
| Pacific Centre Family Services Association | $ 1,800 | |
| Restorative Justice | $ 1,200 | |
| Capital Region Action Team | $ 500 | |
| Pacific Centre Family Services Association | $ 250 | |
| Mary Manning Centre | $ 1,500 | |
| Total Grants: | $ 7,750 | |
| Total Expenses: | $ 13,061.85 |
| Revenue | Amount | |
|---|---|---|
| Interest | $ 15.03 | |
| Capital Regional District Grant | $ 14,210.00 | |
| Total Revenue: | $ 14,225.03 |
Closing Balance November 30, 2013: $ 18,620.33
Notes:
- $ 10,000 reserved for Mental Health Project.
- Financial Statements compiled on a cash basis.
We have reviewed these financial statements and the accompanying documentation and confirm that they are a fair representation of the financial position of the Victoria Family Court and Youth Justice Committee.
Lhinda Achtem, Member, Audit Committee Date: Jan 1, 2014
Ron Mauson, Member, Audit Committee Date: Jan 1 / 2014
Page 66
Document Images
(1)
Extracted from: 2014 03 11 Committee of the Whole Agenda