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Singh Sabha Financials
| Below are the financials for Singh Sabha Winnipeg Inc. as prepared by the Certified
General Accountant. |
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| Statement of Operations: |
Year 2003 |
Year 2002 |
| |
| Revenues | |
| Donations - Regular | $ 50,494.00 |
$ 52,467.00 |
| Donations - Charawa | $ 21,556.00 |
$ 23,318.00 |
| Donations - In Kind | $ 18,469.00 |
$ 19,717.00 |
| Insurance and Other | -- |
$ 1,838.00 |
| Grant - Urban Green Team | $ 1,227.00 |
$ 1,233.00 |
| Grant - Community Places | $ 12,000.00 |
$ 6,815.00 |
| Membership | $ 70.00 |
$ 645.00 |
| Sundry | $ 243.00 |
$ 10.00 |
| TOTAL REVENUES | $ 104,059.00 |
$ 106,043.00 |
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| Expenses | |
| Advertising and Promotion | $ 851.00 |
$ 1,064.00 |
| Bank Charges and Interest | $ 58.00 |
$ 326.00 |
| Donations - In Kind | $ 18,469.00 |
$ 19,717.00 |
| GST non - refundable | $ 1,280.00 |
$ 1,551.00 |
| Insurance | $ 3,734.00 |
$ 3,728.00 |
| Other Event and Supplies | $ 2,311.00 |
$ 1,732.00 |
| Computer and Office Supplies | $ 3,745.00 |
$ 6,388.00 |
| Professional Fee | $ 2,200.00 |
$ 2,466.00 |
| Property Taxes | $ 1,943.00 |
$ 1,950.00 |
| Repair, Maintenance, Renovations, and Equip | $ 18,242.00 |
$ 19,324.00 |
| Printing - Magazines and Calendars | -- |
$ 4,056.00 |
| Telephone Expenses | $ 872.00 |
$ 2,108.00 |
| Utilities | $ 9,626.00 |
$ 8,513.00 |
| Weekly Groceries | $ 1,323.00 |
$ 2,836.00 |
| Salaries, Wages and Benefits | $ 17,971.00 |
$ 14,850.00 |
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| TOTAL EXPENSES | $ 82,625.00 |
$ 90,609.00 |
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| EXCESS (Deficiency) | $ 21,434.00 |
$ 15,434.00 |
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