Appendix
Relmagine West Shore Community Society Financial Statements
April 1, 2025Page 2721 section
Balance sheet for Relmagine West Shore showing assets and net assets as of December 31, 2024.
Total Assets (2024): $1,857.75
Relmagine West Shore Community Society
Financial Statements
| ASSETS | December 31, 2023 | December 31, 2024 |
|---|---|---|
| CURRENT | ||
| Cash @ Vancity (Operating Account) | $ 996.62 | $ 1,857.75 |
| Cash @ Vancity (GAMING Account) | $ - | $ - |
| Restricted Cash | $ - | $ - |
| Pre-Paid Expenses | $ 5.00 | $ - |
| Other Current Assets | $ - | $ - |
| TOTAL ASSETS | $ 1,001.62 | $ 1,857.75 |
| LIABILITIES | ||
| CURRENT | ||
| $ - | $ - | |
| TOTAL LIABILITIES | $ - | $ - |
| NET ASSETS | ||
| UNRESTRICTED NET ASSETS | $ 1,001.62 | $ 1,857.75 |
APPROVED BY THE DIRECTORS:
Gwen Snyder, Treasurer
Cindy Moyer, President
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Extracted from: 2025 04 01 Council Agenda - Agenda - Pdf