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Committee of the Whole/Documents/Profit and Loss - View Royal Community Association
Appendix

Profit and Loss - View Royal Community Association

March 14, 2023Page 5361 section

Financial performance statement for the VRCA comparing fiscal years 2021 and 2022.

Net Profit 2022: $187.17Net Profit 2021: $15,348.94

Profit and Loss

View Royal Community Association

Year End October 31

ACCOUNTS Nov 01, 2021 to Oct 31, 2022 Nov 01, 2020 to Oct 31, 2021
Income
Bank account interest $0.19 $0.00
Donation $770.00 $0.00
Edward Jones Asset Increase $0.00 $564.09
Hall rental income $7,514.74 $5,340.00
Intact Insurance Rebate $0.00 $495.00
Miscellaneous Revenue $130.15 $0.00
Preschool Income $13,378.45 $14,421.60
Program Income – Membership Dues $135.20 $70.00
Uncategorized Income $0.00 $205.00
Utility preschool contribution $3,952.60 $5,067.81
Total Income $25,881.33 $26,163.50
Gross Profit $25,881.33 $26,163.50
Operating Expenses
BC Registries Filing $40.00 $0.00
Bad debt expense account $153.95 $0.00
Bank Return $0.00 $1,070.00
Damage Deposit Return $450.00 $600.00
Edward Jones Asset Decrease $1,218.71 $0.00
Fire Inspection and Testing $0.00 $122.82
Gift Cards and Donations $130.14 $100.00
Hall equipment $1,150.83 $0.00
Insurance – Property $2,881.00 $3,844.00
Insurance- Directors $275.00 $0.00
Interac E-Transfer Fee $12.60 $0.00
Office Supplies $160.19 $591.56
Payroll – Salary & Wages $3,043.75 $0.00
Program Expenses $542.14 $0.00
Rent Refund $155.00 $0.00
Repairs & Maintenance $9,718.99 $694.54
Utilities $4,474.19 $3,057.20
View Royal Sewer Collection and Treatment $819.04 $395.57
Waste Connections Canada $468.63 $338.87
Total Operating Expenses $25,694.16 $10,814.56
Net Profit $187.17 $15,348.94
Page 536
Extracted from: 2023 03 14 Committee of the Whole Agenda - Agenda - Pdf