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2019-2020 Annual Report

Financials 2019/2020

 

 

 

 

 ASSETS

 

 

Cash and Receivables 

$231,000

Term Deposits 

$210,000

Prepaid Expenses 

$23,000

Capital Assets 

$94,000

 

 

 Total Assets

$558,000

 

 LIABILITIES

 

 

Bank Debt

$112,000

Accounts Payable

$60,000

Wages and Remittances 

$49,000

Deferred Contributions 

$284,000

 

 Total Liabilities

$506,000

 

 Net Assets

$52,000

 

How funding was received

How funding was distributed

 

 REVENUE

 

 

Government Grants and Contracts 

$1,385,000

Donations

$376,000

Fee-for-Service*

$139,000

Capital and Other Grants

$62,000

Other

$9,000

   

 Total Revenue

$1,971,000

 

 EXPENSES

 

 

Wages and Salaries

$1,186,000

Management and Administration

$242,000

Fundraising 

$214,000

Program and Operating

$432,000

 

 Total Expenses

$2,074,000

 

 Excess (deficiency) of revenues over expenses

($102,000)

 

 

*Dignity Counselling Services is Surrey Women's Centre fee-for-service social enterprise. Last year, our team of registered clinical counsellors offered 1741 sessions of low cost professional trauma counselling. Two times more than the previous year and reinvested $40,000 in SWC’s range of free and confidential services.