2012 RAIC Annual Report - Royal Architectural Institute of Canada

Architecture Canada | RAIC
Statement of Capital Reserve Net Assets as at December 31, 2012
2012 2011
Wilby Memorial Fund $ 20,000 $ 20,000
Francou Trust Fund 34,402 34,402
Burwell R. Coon Trust Fund - 25,000
Barstow Trust Fund - 2,150
Gerard Venne Bursary Fund - 66,383
Awards in Justice Architecture 55,000 55,000
Bernard Jodoin Scholarship Fund 215,537 215,663
RAIC Centennial Fund 137,356 137,356
Canada Green Building Council Fund 47,795 42,372
Moriyama RAIC International Prize Fund 100,000 -
General Trust Fund 93,533 -
$ 703,623 $ 598,326
Statement of Revenue Reserve Net Assets
For the Year Ended December 31, 2012
Interest and
Balance donations Balance
Dec. 31, 2011 revenue Expenditure Dec. 31, 2012
Wilby Memorial Fund $ 810 $ 401 $ 300 $ 911
Francou Trust Fund 1,938 705 300 2,343
Burwell R. Coon Trust Fund 1,579 - 1,579 -
Barstow Trust Fund 1,505 - 1,505 -
Gerard Venne Bursary Fund 2,546 - 2,546 -
Awards in Justice Architecture 33,296 1,722 300 34,718
Bernard Jodoin Scholarship Fund 2,208 4,170 4,674 1,704
RAIC Centennial Fund 12,961 2,838 5,300 10,499
Canada Green Building Council Fund - 5,723 5,723 -
Venice Biennale (3,138) 270,996 257,300 10,558
Moriyama RAIC International Prize Fund - 1,952 300 1,652
General Trust Fund 32,084 22,834 26,741 28,177
$ 85,789 $ 311,341 $ 306,568 $ 90,562
48 Financial Statements of the RAIC Foundation | 2012 Annual Report