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2016 Annual Report - Final

DIVER CERTIFICATION

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

DIVER CERTIFICATION BOARD OF CANADA STATEMENT OF FINANCIAL POSITION 20142016 Annual Annual Report Report DECEMBER 31 2016 2015 Table of Contents DIVER ASSETS CERTIFICATION BOARD OF CANADA Who We Are 3 International STATEMENT CURRENT ASSETS Recognition OF OPERATIONS AND CHANGES IN NET ASSETS Cash $ 320,506 3 $ 299,606 Our YEAR Accounts Vision ENDED receivable DECEMBER 31 2016 41,949 3 2015 45,582 HST receivable 6,963 6,777 Our Prepaid Mission expenses 28,460 3 13,860 Our Inventory Board of Directors 7,875 3 14,531 REVENUE What Certificate We Do fees $ $ 257,470 405,753 $ 4 $ 260,974 380,356 Conference 107,399 116,242 Message Operating LIABILITIES from grants the (Note Chairman 5) 36,000 5 36,000 Message Accrediation from cost the recovery CEO 28,546 6 15,144 Other CURRENT LIABILITIES 17,801 18,511 Auditor’s Accreditation Accounts Report payable fees and accrued liabilities $ 3,802 10,489 7 $ 5,000 10,319 Financial Deferred Statements revenue 19,896 8 27,380 Payroll source deductions 451,018 4,624 451,871 5,448 Notes to Financial Statements 11 EXPENDITURES 35,009 43,147 2017 Canadian Underwater Conference and Exhibition 15 Advertisements 3,487 4,354 Board COMMITMENTS meetings (Note 6) 39,651 36,461 Conference 85,436 96,211 Furniture NET ASSETS and equipment 1,110 2,673 Insurance 2,534 2,655 Interest and bank charges 4,195 4,008 Office UNRESTRICTED 31,103 370,744 37,070 337,209 Professional fees 19,374 18,033 Rent 16,195 16,846 Salaries and benefits $ 189,041 405,753 $ 180,575 380,356 Training - 455 Travel 25,357 23,261 417,483 422,602 Approved by the Directors: EXCESS OF REVENUE OVER EXPENSES Director $ 33,535 $ 29,269 Director CHANGE IN NET ASSETS Unrestricted net assets at beginning of year $ 337,209 $ 307,940 Excess of revenue over expenses 33,535 29,269 Unrestricted net assets at end of the year $ 370,744 $ 337,209 2 9

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