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Pages WEST VANCOUVER HISTORICALSOCIETY March 1994 1993 FINANCIAL REPORT STATEMENT OF REVENUE & EXPENDITURE FOR THE YEAR ENDED DECEMBER 311993 This Year Last Year Revenue Membership Dues $5,519 $3,703 Interest 51 160 Miscellaneous 686 441 6.256 4.304 Expenses Administration $ 680 $1,385 Association Fees - 70 Displays 500 510 Film & Photo 86 91 Insurance 430 473 Postage & Newsletter 2,195 1,118 Rent 255 ni Telephone 593 895 Grant to Municipality - 1,500 Miscellaneous 69 746 4,808 6.915 Surplus (Deficit) For The Year $1,448 $(2,611) BALANCE SHEET AS AT DECEMBER 31,1993 This Year Last Year Assets Cash On Hand And In Bank $ 4,934 $9,793 G.LC.’s 10,000 - 14,934 9,793 Less: Rotary Bench Fund $586 $586 Roteract Fund - 886 Donation Re Filing Cabinets - 500 Lawson House Renovation Fund - 1,934 Green Gold Grant 1,993 - North Shore Arts Comm. Grant 320 - Capital Donations 7,827 (10,726) 3,755 (7,661) Funds Available For Operating Purposes 4,208 2,132 Accounts Receivable 1,622 1,655 Van City Shares 50 40 Kay Meek Fund Investment 55,169 53,112 Lawson House Furniture 10,880 23,547 Total Assets $71,929 $80,486 Liabilities And Surplus Accounts Payable $547 $402 Prepaid Memberships 930 470 Surplus - Beginning Of Year $79,614 $78,997 - Copier To Municipality (12,667) - - Interest On K Meek Investment 2,057 2,924 - Excess In Archival Fund - 304 - Surplus (Deficit) For Year 1,448 70,452 (2,611) 79,614 Total Liabilities And Surplus $71,929 $80,486