Community Rehabilitation Service Provider Council of Calgary Balance Sheet as of March 31, 2019 (Unaudited)
2019
2018
$
$
Cash Flow Accounts Receivable
23,352 45
19,313 30
Total Asset
23,397
19,343
ASSETS
LIABILITIES Accounts Payable Accrued Expenses Payable Unearned Revenue
558 -
613 -
558
613
18,731
15,017
4,109
3,713
Retained Earnings, end of year
22,839
18,731
Total Liability and Membership Equity
23,397
19,343
MEMBERSHIP EQUITY Retained Earnings, beginning of year Earnings (Loss) From Operations
REVIEWED AND APPROVED ON BEHALF OF THE BOARD
Director
Director
Community Rehabilitation Service Provider Council of Calgary Statement of Income and Disbursements and Retained Earnings For the year ended March 31, 2018 (Unaudited)
2019 $
2018 $
Membership Fees Workshop/Lunch n Learn Contribution (Honouring Dr. David Swann)
4,800 375 1,040
4,950 290 0
Total Income
6,215
5,240
Annual General Meeting General Members Meetings Contribution (Donated to the Disability Action Hall) Marketing & Communication Bank Charges Office / Mailout / Network / Insurance Special Functions Other
532 515 1,000 0 33 25 0
818 613 0 0 23 73 0
Total Disbursements
2,106
1,527
4,109
3,713
Retained Earnings, beginning of year
18,731
15,017
Retained Earnings, end of year
22,839
18,731
Income
Disbursements
Earnings (Loss) From Operations