SPORT DISPUTE RESOLUTION CENTRE OF CANADA - sdrcc / crdsc
SPORT DISPUTE RESOLUTION CENTRE OF CANADA - sdrcc / crdsc
SPORT DISPUTE RESOLUTION CENTRE OF CANADA - sdrcc / crdsc
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<strong>SPORT</strong> <strong>DISPUTE</strong> <strong>RESOLUTION</strong> <strong>CENTRE</strong> <strong>OF</strong> <strong>CANADA</strong><br />
STATEMENTS <strong>OF</strong> OPERATIONS<br />
FOR THE YEARS ENDED MARCH 31, 2013 AND 2012<br />
2013 2012<br />
Revenue<br />
Contribution (Note 7) $ 980,222 $ 920,496<br />
Other revenue 7,300 5,999<br />
Reimbursement of excess contribution (Note 7) (11,329) (52,132)<br />
976,193 874,363<br />
Expenditures<br />
General and administrative<br />
Professional fees 83,279 68,362<br />
Rent 49,442 45,689<br />
Travelling expenses 17,382 27,258<br />
Promotion and communications 8,023 12,997<br />
Office expenses 26,896 12,332<br />
Meeting 16,454 9,271<br />
Insurance 9,088 9,073<br />
Meals and entertainment 1,377 7,754<br />
Telephone and telecommunications 4,759 6,433<br />
Amortization 6,634 5,690<br />
Interest and bank charges 384 975<br />
223,718 205,834<br />
Human resources<br />
Salaries and benefits 377,157 369,766<br />
Training 13,149 14,043<br />
Professional fees 1,199 1,233<br />
391,505 385,042<br />
Official languages<br />
Translation of decisions 24,562 13,160<br />
Translation of documents 13,382 10,817<br />
37,944 23,977<br />
Operations<br />
Case fees 215,889 143,146<br />
Training of arbitrators and mediators 13,150 62,569<br />
Education expenses 90,532 38,738<br />
319,571 244,453<br />
972,738 859,306<br />
Excess of revenue over expenditures for the year (Note 7) $ 3,455 $ 15,057<br />
See accompanying notes<br />
- 5 -<br />
REPORT ON THE OPERATIONS <strong>OF</strong> THE SDRCC 2012–2013 19
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