annual report rapport annuel 2010-2011 - Conseil international d ...
annual report rapport annuel 2010-2011 - Conseil international d ...
annual report rapport annuel 2010-2011 - Conseil international d ...
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THE INTERNATIONAL COUNCIL FOR CANADIAN STUDIES/<br />
LE CONSEIL INTERNATIONAL D’I~TUDES CANADIENNES<br />
STATEMENT OF REVENUE AND EXPENSES<br />
FOR THE YEAR ENDED MARCH 31, <strong>2011</strong><br />
]~TAT DES PRODUITS ET DES CHARGES<br />
EXERCICE CLOS LE 31 MARS <strong>2011</strong><br />
REVENUE<br />
Program funding (note 3 and schedule A)<br />
Program delivery contracts (note 3)<br />
Project funding (schedule C)<br />
Government grants - Department of<br />
Foreign Affairs and International<br />
Trade Canada<br />
Public sector grants (schedule E)<br />
Private sector grants<br />
Membership fees<br />
Investment income (note 4)<br />
Fair market value adjustment to<br />
investments<br />
Other<br />
EXPENSES<br />
Program funding (note 3 and schedule B)<br />
Project funding (schedule D)<br />
Salaries and personnel costs<br />
Operating costs (schedule F)<br />
Meetings (schedule G)<br />
Other activities (schedule H)<br />
Broker fees<br />
Amortization of capital assets<br />
Operating<br />
Fund/<br />
Fonds<br />
d’op6rations<br />
$ 2,584,767<br />
293,591<br />
335,090<br />
165,000<br />
4,425<br />
13,300<br />
90,833<br />
15,933<br />
1,300<br />
EXCESS (DEFICIENCY) OF REVENUE<br />
OVER EXPENSES<br />
$ (4,912) $<br />
Business<br />
Administration Capital<br />
Scholarship Fund/ Assets Fund/ Endowment<br />
Fonds de bourses Fonds Fund/<br />
en sciences de d’immobi- Fonds<br />
l’administration lisations de dotation<br />
412 49,631<br />
144,800<br />
315047239 412 1947431<br />
2,584,767<br />
312,870<br />
401,271<br />
82,825<br />
117,766<br />
9,652<br />
37509~151<br />
5,100<br />
5~100<br />
27974<br />
23,974<br />
2~974 237974<br />
(4,688) $ (2,974) $ 170,457<br />
$ 2,584,767<br />
293,591<br />
335,090<br />
Total<br />
Total<br />
<strong>2011</strong> <strong>2010</strong><br />
$ 2,476,961<br />
313,972<br />
303,852<br />
165,000 165,000<br />
4,425 14,762<br />
13,300 8,950<br />
90,833 88,102<br />
65,976 33,153<br />
144,800 220,938<br />
1,300<br />
376997082 3,625,690<br />
2,589,867 2,354,361<br />
312,870 268,566<br />
401,271 437,953<br />
82,825 97,165<br />
117,766 101,724<br />
9,652 13,005<br />
23,974 21,416<br />
27974 4,020<br />
375417199 3,298,210<br />
$ 157,883 $ 327,480<br />
PRODUITS<br />
Programmes (note 3 et annexe A)<br />
Contrats d’ex6cution des programmes (note 3)<br />
Projets (annexe C)<br />
Subventions gouvernementales - minist~re des<br />
Affaires 6trang~res et Commerce<br />
<strong>international</strong> Canada<br />
Subventions du secteur public (annexe E)<br />
Subventions du secteur priv6<br />
Cotisations des membres<br />
Produits de placements (note 4)<br />
Ajustement ?~ la valeur marchande des<br />
placements<br />
Autres<br />
CHARGES<br />
Programmes (note 3 et annexe B)<br />
Projets (annexe D)<br />
Salaires et avantages sociaux<br />
Frais d’exploitation (annexe F)<br />
Rfunions (annexe G)<br />
Autres activit~s (annexe H)<br />
Frais de courtier<br />
Amortissement des immobilisations<br />
EXCI~DENT (INSUFFISANCE) DES<br />
PRODUITS PAR RAPPORT AUX<br />
CHARGES<br />
lit MARCIL LAVALLt E
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