Appendix
Relmagine West Shore Community Society Financial Statements
Comparative financial statements for the society covering 2023, 2024, and 2025.
Dec 31, 2025 Total Assets: $3,539.70Dec 31, 2025 Unrestricted Net Assets: $3,539.70
Relmagine West Shore Community Society
FINANCIAL STATEMENTS
| December 31, 2023 | December 31, 2024 | December 31, 2025 | |
|---|---|---|---|
| ASSETS | |||
| CURRENT | |||
| Cash @ Vancity (Operating Account) | $ 1011.62 | $ 1,857.75 | $ 2,039.60 |
| Cash @ Vancity (GAMING Account) | $ - | $ 1,500.10 | |
| Restricted Cash | $ - | $ - | |
| Pre-Paid Expenses | $ - | $ - | |
| Other Current Assets | $ - | ||
| TOTAL ASSETS | $ 1,011.62 | $ 1,857.75 | $ 3,539.70 |
| LIABILITIES | |||
| CURRENT | |||
| $ - | $ - | $ - | |
| TOTAL LIABILITIES | $ - | $ - | $ 0.00 |
| NET ASSETS | |||
| UNRESTRICTED NET ASSETS | $ 1,011.62 | $ 1,857.75 | $ 3,539.70 |
APPROVED BY THE DIRECTORS:
Mary Allen, Treasurer Cindy Moyer, President
Page 101
Extracted from: 2026 04 14 Committee of the Whole Meeting - Agenda - Pdf(471 pages total)