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Committee of the Whole/Documents/VRCA Cash Flow Statement 2025
Appendix

VRCA Cash Flow Statement 2025

April 14, 2026Pages 282–2853 sectionsOriginal PDF

Statement of cash flows for the VRCA for the year 2025.

Total Ending Balance (Dec 31, 2025): $104,737.94

Cash Flow

View Royal Community Association

Date Range: Jan 01, 2025 to Dec 31, 2025

Page 282–285

CASH INFLOW AND OUTFLOW

Operating Activities

Sales

Description Amount
Accounts Receivable $611.07
Bank account interest $1,127.09
Concession Sales $20.00
Damage Deposit Income -$1,240.00
Edward Jones Asset Increase $504.40
Hall rental income $33,270.00
Membership Dues Income $135.00
Preschool Income $14,457.00
Sales Discounts -$70.00
Investments – Interest $1,210.01
Utility preschool contribution $2,554.11
Total Sales $52,578.68

Purchases

Description Amount
prepaid expense collected $75.00
Payments to Vrca CC -$1,716.64
prepaid expense paid -$525.00
Accounts Payable -$11,230.04
Advertising -$105.07
Change in Value ED Jones -$64.47
Contract Services -$19,419.30
Filing & registration fees -$359.15
Fire Inspection and Testing -$149.63
Hall equipment -$212.43
Insurance – Property -$4,251.00
Interac E-Transfer Fee -$75.27
Internet -$616.00
Office Supplies -$44.89
Printing and Reproduction -$81.34
Program Expenses -$2,530.57
Repairs & Maintenance -$7,566.00
Software Expense -$732.64
Telephone -$403.79
Travel Expense -$288.29
Utilities -$3,641.83
View Royal Sewer Collection and Treatment -$419.81
Waste Connections Canada -$1,277.91
Total Purchases -$55,636.07

Inventory

(No items listed)

Payroll

(No items listed)

Sales Taxes

(No items listed)

Other

Description Amount
Proceeds from Grant Deferred Revenue $8,600.00
Payments to Grant Deferred Revenue -$7,212.50
Total Other $1,387.50

Net Cash from Operating Activities: -$1,669.89


Investing Activities

Property, Plant, Equipment

(No items listed)

Other

(No items listed)

Net Cash from Investing Activities: $0.00


Financing Activities

Loans and Lines of Credit

(No items listed)

Owners and Shareholders

(No items listed)

Other

(No items listed)

Net Cash from Financing Activities: $0.00


Page 282–285

OVERVIEW

Starting Balance

Asset Amount
Cash on Hand $218.20
Edward Jones-Vancity GIC $78,414.90
Vancity $2,102.21
Vancity Jumpstart Savings $25,667.07
Vancity membership shares $5.45
Total Starting Balance (As of 2025-01-01) $106,407.83

Summary

Description Amount
Gross Cash Inflow $64,552.77
Gross Cash Outflow $66,222.66
Net Cash Change -$1,669.89

Ending Balance

Asset Amount
Cash on Hand $233.20
Edward Jones-Vancity GIC $0.00
Vancity $1,463.65
Vancity Jumpstart Savings $103,035.62
Vancity membership shares $5.47
Total Ending Balance (As of 2025-12-31) $104,737.94
Page 282–285
Extracted from: 2026 04 14 Committee of the Whole Meeting - Agenda - Pdf(471 pages total)