Report - George Hull Centre

Financial Highlights12 Month Period Ending March 31, 2006 $000’sRevenue Provincial Subsidy 6,165Donations 396Family Group Conferencing 126Highfield Nutrition Program 82Etobicoke Preschool Consultation 71Highfield Child Care Program 22Family Therapy Training Program 18Interest and expense recoveries 180Total Revenue 7,060Expenditures Salaries and benefits 5,353Building Occupancy 534Professional Services 298Program and Client Expenses 307Office and Administration 227Awareness 85Amortization 116Travel and Vehicle 56Training and Recruitment 23Family Therapy Training Program 11Total Expenditures 7,010Funds Received and Managed on behalf of:Etobicoke Brighter Futures Health Canada CAPC 182United Way Success by Six 110Other 13Toronto Preschool Speech and Provincial funding through the City of Toronto 1,112Language ServicesOther 17The George Hull Centre for Children and Families