Skip booklet index and go to page content

National Round Table Financial Statements

Statement of Operations and Net Financial Position (Unaudited)

For the Year Ended March 31
2013
2012
Expenses 
Program Advisory
$2,456,332
$4,443,377
Internal Services
2,659,022
2,489,580
Total Expenses
5,115,354
6,932,957
Revenues 
Contributions
-
4,322
Miscellaneous revenues
6,833
2,825
Revenues earned on behalf of Government
(6,833)
(2,825)
Total Revenues
-
4,322
Net cost of operations before government funding and transfers
5,115,354
6,928,635
Government funding and transfers 
Net cash provided by Government
6,047,718
5,431,645
Change in due from the Consolidated Revenue Fund
398,765
(79,673)
Services provided without charge
380,746
380,746
Net cost of operations after government funding and transfers
(1,711,875)
1,195,917
Net financial position - Debt - Beginning of year
1,711,875
515,958
Net financial position - Debt - End of year
-
$1,711,875

The accompanying notes form an integral part of these financial statements

Date modified: