2001-2002 Annual Report - Public Guardian and Trustee of British ...
2001-2002 Annual Report - Public Guardian and Trustee of British ...
2001-2002 Annual Report - Public Guardian and Trustee of British ...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>Public</strong> <strong>Guardian</strong> <strong>and</strong> <strong>Trustee</strong> <strong>of</strong> <strong>British</strong> Columbia<br />
Operating Account<br />
Balance Sheet<br />
As at March 31, <strong>2002</strong><br />
($ in thous<strong>and</strong>s)<br />
<strong>2002</strong> <strong>2001</strong><br />
Assets<br />
Due from the Province <strong>of</strong> <strong>British</strong> Columbia (note 4)<br />
Due from the Ministry <strong>of</strong> Attorney General<br />
Accounts receivable (note 13 (b))<br />
Current assets<br />
Capital assets (notes 2(b) <strong>and</strong> 6)<br />
$9,917<br />
-<br />
383<br />
10,300<br />
368<br />
$5,884<br />
1,334<br />
625<br />
7,843<br />
437<br />
$10,668 $8,280<br />
Liabilities<br />
Accounts payable <strong>and</strong> accrued liabilities<br />
Accrued employee leave liability (note 5)<br />
Due to Estates <strong>and</strong> Trusts administered by<br />
the <strong>Public</strong> <strong>Guardian</strong> <strong>and</strong> <strong>Trustee</strong><br />
$438<br />
588<br />
-<br />
$693<br />
550<br />
1,214<br />
1,026 2,457<br />
Operating Account Balance 9,642 5,823<br />
$10,668 $8,280<br />
The accompanying notes are an integral part <strong>of</strong> these financial statements.<br />
Original signed by Jay Chalke<br />
Jay Chalke<br />
<strong>Public</strong> <strong>Guardian</strong> <strong>and</strong> <strong>Trustee</strong><br />
June 14, <strong>2002</strong><br />
64
Change language