SD Canada Annual Report 2008

Susila
SusilaDharma
DharmaInternational
Canada
!!
2008
SD NATIONAL
ANNUAL
ANNUAL
REPORT for
2008 REPORT
!
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SDC Susila Dharma Canada Annual Report 2008 – March 2009
1
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SDC Susila Dharma Canada Annual Report 2008 – March 2009
2
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SDC Susila Dharma Canada Annual Report 2008 – March 2009
3
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SDC Susila Dharma Canada Annual Report 2008 – March 2009
!
4
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SDC Susila Dharma Canada Annual Report 2008 – March 2009
5
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SUSILA DHARMA ASSOCIATION (Canada)
PROFIT LOSS STATEMENT / RÉSULTATS DE L'ANNÉE 2008
January 1 to December 31, 2008
INCOME / RECETTES
Interest / Intérêts
General Fund / Dons sans restriction
8
17,267
Earmarked Income / Dons assignés :
SDI Programs / Programmes de SDI
Semillitas, Colombia / Colombie
Child's Garden of Peace, Brazil / Brésil
Cuba - Schools & Medical / Aides médicales & scolaires
Tierraviva, Argentina / Argentine
YUM -Microcrédit / Sponsor. (Indonésie / Indonesia)
École Anh Linh (Vietnam)
Romanian's Orfans Project / Enfants abandonnés de Roumanie
7,844
300
3,440
150
250
660
250
1,550
Anisha (India / Inde)
Youth Engagement Fund / Soutien aux interventions des jeunes
Emergency Relief for Cuba / Fonds de secours pour Cuba
BCU
2,700
350
9,595
300
TOTAL
44,664
EXPENDITURE / DÉPENSES
SDC Administration / administration de SDC:
budget
Bank charges / Frais bancaires
300
Office & Miscelleneous / Bureau & divers
150
Communication & mailing / Communication et poste
150
For Fundraising / Pour collecte de fonds
200
Attendance to SD Canada AGM / Déplacement à l'Assemblée annuelle de SD C.
700
Audit for CIDA / Audit pour CIDA
5,000
Total
6,500
SDI Network Participation / Participation aux opérations de SDI
SDI Annual fee / Droits annuels à SDI
SDC Delegate to Int. SD Meetings / Délégué aux réunions internationales de SD
SDC Congress Delegate Support / Provision pour délégué au Congrès Mondial
SDI Programs / Programmes de SDI
Total
2,000
700
500
396
100
29
497
1,023
2,000
700
500
7,845
11,045
3,200
Projects / Programmes
Semillitas, Colombia / Colombie
Youth Engagement Fund / Soutien aux interventions des jeunes
Child's Garden of Peace, Brazil / Brésil
Cuba Schools & Medical / Aides médicale et scolaire pour Cuba
Tierraviva, Argentina / Argentine
YUM/IRDN - Woment to Women / Micro-Crédit (Indonésie)
Anh Linh School, Vietnam / École Anh Linh, Vietnam
Romania Orfans Project / Enfants abandonnés de Roumanie
Anisha (Inde)
BCU & Sponsorship
3,000
600
3,000
1,500
1,500
3,000
2,000
2,000
2,400
Special Request Fund / Provision pour demandes spéciales
6,000
Emerg. Relief Fund for Cuba from Canada/ Aide canadienne pour Cuba
Kimpemba Clinic / Clinique Kimpemba
3,000
350
3,240
1,650
1,500
3,000
2,000
2,000
2,700
480
1,000
2,000
Emerg. Relief Fund for Cuba from other Countries / Aide extérieure pour Cuba
7,420
Total 25,000
30,340
TOTAL 34,700
42,408
BALANCE FOR THE YEAR / SOLDE DE L'EXERCICE
2,256
Gain (loss) on SDC Trust / Gain (perte) sur les placements du Trust
#REF!
BALANCE INCLUDING THE TRUST / SOLDE INCLUANT LES PLACEMENTS
#REF!
RECONCILIATION / RAPPROCHEMENT BANCAIRE
Opening Balance January 1st, 2008 / Début d'exercice
Petty Cash on January 1st, 2008/ petite caisse au 1er jan. 2008
Paypal Account
TOTAL IN HAND on JAN. 1ST / Liquidité au 1er janvier 2008
Yearly Delegate Fund to Saving / Provision pour aide aux délégués versée au cpte d'épargne
Balance from SDC's books / SOLDE AUX LIVRES
Statement from the bank / Relevé bancaire
Paypal Account / Compte Paypal
DIFFERENCE: Petty Cash / petite caisse
15,005
210
1,995
17,211
500
19,966.41
17,666.98
634.95
664.48
préparé par Samuel Chapleau
SDC Susila Dharma Canada Annual Report 2008 – March 2009
6
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SUSILA DHARMA ASSOCIATION (CANADA)
BALANCE SHEET as at November 27, 2008
BILAN 2008
ASSETS / ACTIFS
Statement from the bank / Relevé bancaire
Paypal Account / Compte Paypal
Petty Cash / Petite caisse
2008
2007
18,966
17,211
17,666.98
634.95
664.48
Advance / Acompte : Tierraviva
1,000
SDC TRUST:
Investments / Placements
CPG
Total Trust
39,078.69
46,657.90
total
85,737
93192
105,703
110,403
1,500
1,000
$104,203
109,403
LIABILITIES / PASSIFS
SDC Congress Delegate Support / Provision pour délégué au Congrès Mondial
total
1,500.00
NET ASSETS / ACTIF NET TOTAL
Samuel Chapleau
!
SDC Susila Dharma Canada Annual Report 2008 – March 2009
!
7