2016 Annual Report - Final

DIVER CERTIFICATION BOARD OF CANADA
DIVER CERTIFICATION BOARD OF CANADA
2016 Annual Report
STATEMENT OF FINANCIAL POSITION
STATEMENT OF FINANCIAL POSITION
20142016 Annual Annual Report Report
DECEMBER 31 2016 2015
Table DECEMBER of Contents 31 2016 2015
2015 Annual Report Table of Contents
ASSETS Who We Are 3
DIVER
DIVER
ASSETS CERTIFICATION BOARD OF CANADA
International
CERTIFICATION BOARD OF CANADA
Who
We Are Recognition 3 3
CURRENT STATEMENT
STATEMENT
CURRENT
ASSETS
Table ASSETS OF FINANCIAL POSITION
Our of
International Vision Contents
Cash OF Recognition FINANCIAL POSITION
3 3
Cash
$ 320,506
$ 320,506
$ 299,606
$ 299,606
Accounts Our
DECEMBER DECEMBER Accounts receivable
Mission Vision receivable 31
41,949 41,949 2016
31 2016
3 345,58245,582
2015
HST Who receivable We Are 2015
HST receivable 6,963 3
6,963 6,777 6,777
Prepaid Our expenses
Board
Prepaid Mission of Directors
expenses 28,460 3 3
International Recognition 28,460 3 13,860 13,860
Inventory What
ASSETS
Our ASSETS Inventory Board We Do of Directors
7,875 7,875 3 414,53114,531
Our Vision
3
Message What We from Do the Chairman $ 405,753 $ 405,753 $ 4380,356
$ 5 380,356
Our
CURRENT CURRENT Mission ASSETS ASSETS
3
LIABILITIES Message
Cash Cash
LIABILITIES
from the CEO Chairman
$ $ 320,506 320,506 $
5 6
Our Board of Directors 3 $ 299,606 299,606
Auditor’s Message Accounts
Report from receivable the CEO 41,949 41,949 6 7 45,582 45,582
CURRENT What HST HST We CURRENT
LIABILITIES
receivable Do LIABILITIES
6,963 6,963 4
6,777
6,777
Accounts Financial Auditor’s Prepaid Accounts payable
Statements expenses Report
and payable accrued and accrued liabilities liabilities $ 10,489 $ 28,460 10,489 28,460 $ 7
$ 8
Message 10,319 13,860 10,319 13,860
Deferred Notes Financial Inventory Deferred revenue from the Chairman to Financial Statements revenue Statements 19,896 7,875 19,896 7,875 5
81127,380
14,531 27,380 14,531
Payroll
source Payroll deductions source deductions 4,624 5,448
2017 Notes Canadian to Financial Underwater Statements Conference and Exhibition $ $
4,624
Message from the CEO
6
405,753 405,753 11 $ 15 $ 5,448
380,356 380,356
Auditor’s
Report 35,009 35,009 7
43,147 43,147
2017 LIABILITIES
Canadian Underwater Conference and Exhibition 15
Financial Statements 8
COMMITMENTS Notes CURRENT COMMITMENTS to
Financial (Note LIABILITIES
Statements 6) (Note 6)
11
Accounts payable and
2016 Canadian accrued liabilities $ $ 10,489 10,489 $ $ 10,319 10,319
NET ASSETS
Deferred NET
Underwater Conference and Exhibition 15
ASSETS
revenue 19,896 19,896 27,380 27,380
Payroll source deductions 4,624
4,624 5,448
5,448
UNRESTRICTED
35,009 43,147
370,744 35,009
337,209 43,147
UNRESTRICTED
370,744 337,209
COMMITMENTS (Note (Note 6) 6)
$ 405,753 $ 380,356
$ 405,753 $ 380,356
NET NET ASSETS
UNRESTRICTED
UNRESTRICTED
370,744 337,209
Approved by the Directors:
370,744 337,209
Approved
by the Directors:
Director
Director
$ 405,753 $ 380,356
$ 405,753 $ 380,356
Director
Director
Approved
by the Directors:
Approved by the Directors:
Director
Director
Director
Director
2
2
8