## 



## 

## 

||Page|
|---|---|
|1.ExecutiveCommittee Report|l-4|
|2.IndependcntExaminerReport|5-6|
|3.StatementofFinancialActivities|7|
|4.StatementofFinar-rciaiPosition|8|
|5.Notestothe FinancialStatements|9-72|
|6.Approval ofFinancialStatcments|13|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

|||Total|Tbtal|Tbtal|
|---|---|---|---|---|
|||I'ulds|Funds||
|INCOMINGRESOUR.CES||2121-2022|2420-?,02L||
|||{.|c||
|Donations/Parh/Collccrior's||-t2,4t{0||6.742|
|Kirtan1]hetaCollecti,-.n||||t4)|
|Golak||19,014||13,316|
|Urilities/GasCharges|||||
|I-angar,/Parshad||862||3,6)r|
|Iluildingfund|||||
|lnteresrearned||2||t1|
|65/67FrancisRoadCollcction||28,171||29,036|
|Miscelianeous (inc.SocialTrips)||230|||
|(lommurritvl,{eals||||20,624|
|TotalIncomeResources||ti0,760||-:1ii1|
|RESOURCESEXPENDED|Notes||||
|Lmpl(r)1neir(-loiis|I|36,505||17126|
|(loreCosts|L|26,581||?1t.)1|
|irr'rpcr:u(iosts|-1t|200||1,i7.i|
|SrngatandC--omrrir.rnitv\Veh:rre|4|_1,D.z||120|
|||o',i62.||55,;rI4|
|NetFund Movementftrrtheveer||L],597.37|17,|EIii.9(,|
|lncome/(Deficit)|||||





## 

## 

|||zozl-1422||2020-zo2l||
|---|---|---|---|---|---|
||NO'[ES|d{||LE||
|CURRENTASSE'I'S||||||
|Cashacbank|)|84,533||75_116||
|i)etty(lt$h||||I.lt)2||
|llracltl)clrtr-,rs|6|9)i||||
|Accrucdllconrc||4,047||||
|||39,535||76,63s||
|CL,RREr..ILiAnIL I'fI[S||||||
|l)ayroli|E|-700||||
|NEl'CURRENTASSE'I'S|||90,235||76.6-1E|
|TOTALASSI.]'I'SLISSCURRENTI-IAI}ILIIES|||90.2.j5||76.63tt|





## 

## 

|||-fotal|Total|
|---|---|---|---|
|||2021-2022202A-2021||
|||{,|f,|
|1|ANALYSTS OFSTAFF|||
||'JOi]-IS|||
||Priestsaud ExrertralRegi.J:rtha|33.131|30.450|
||Ticr5\ri.saLxpcnditure|/,-1b'||
||FIMRCl'} YI:/NIC|47|776|
||Other emplovnlentrci:1tcdclsts|160||
|||36,i05|<br>3r,22(,|





## 

## 

|||'Ibtal|lotal|lotal|
|---|---|---|---|---|
|||202t-2$222A20-20?t|||
|2|]\;{hLYSISOirCOiil (.osls|t,|t,||
||Adrninistration&General||||
||CharitableLlona.tions|i0|||
||EquipmenrandFurniture|,i29||697|
||Laundry&Cleaning|12t,|||
||Miscellaneous andGeneral|2i+7||39|
||OfliceAdrninistrativeExpenses|165|||
||Printing,Postage&Stationery|118||r37|
|||1,53t||874|
||Building&Maintenance||||
||BuildingMaintenance|9ttI|4.692||
||I)iwan HailExpendirure|1,601)|||
||Fire SaferyExpenditure||I|7i1|
||Securiry|? i)?9||i46|
|||6,52c)|6,i91||
||Charges&Fees||||
||i3:rnk(iharges|171||72|
||OthcrIrees|-110||287|
|||48ri||359|
||ProtessionalCosto^||||
||Ittsufartces|1,8iiJ|L,448||
|||t.85iJ|1,44.q||
||Utilities &Services||||
||Lldlitics||9,344||
||\Y:rstcandRciusc(-ir:irqcs|/:1t\||r)9./r|
||TLicphcneandlnicnrct|821||77r|
|||16.175|11,108||
|||26,581|20,3rJ1||





## 

## 

|||Total|'tbtal|
|---|---|---|---|
|||zoJr-202220zo-202L||
|||tt,||
|3|ANALYSISOI; I'1l,OI'}l:RTYt:Xl)lrNS.LS|||
||65167 FruncisRoadExpeuses|200|t.L74|
|||200|L,174|
|4|,\NALYSISOISA}JC:!}-&CL]I,ttr{LIIr]I]'Y\\'[LIi\I?.I]|||
||ComrrunityProject.s|1,422|120|
||PuniabiClesscs|300||
||Kirchenalrd I-anqarptor:isi+r;s|\644|2,813|
||Bcachliip|550||
|||-)rs|z1-r)-1|





## 

## 

## 

|||Tc'tal|Totel|
|---|---|---|---|
|||2{''tZ!-2AZ?.|2020-2021|
|||1.|fr|
|5|CASHATBANK|||
||(}:rrcnt.&cconnr|61,453|i)?<9|
||SrvingsAccount|)1A7q|23,077|
|||-_..-<br>6+,>J_1|7i,336|
|6|T1{ADh I)EIITORS|||
||I)ebtors|,9i||
|||915||
|7|ACCRL]LDIN(JOT,lJ-|||
||Rcceipted L)onations-Apr:ii2(,)21|r850||
||(io1ak l)o::rations-April2i)2i|2157||
|||4,AAi'|0|
||TheaccruedincomerepresentsAprildonations that|werebankedin May||
|3|t1\Ylr-oLL|||
||(ii:inniPavmenrs|-700||
|||:::-trgl||





##