AR 2001 Layout_Final - Royal Ontario Museum
AR 2001 Layout_Final - Royal Ontario Museum
AR 2001 Layout_Final - Royal Ontario Museum
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<strong>Royal</strong> <strong>Ontario</strong> <strong>Museum</strong> Foundation<br />
Statement of Revenue, Expenses and Changes in Fund Balances<br />
Year ended June 30<br />
REVENUE<br />
Unrestricted Fund Restricted Fund Endowment Fund Total<br />
2002 <strong>2001</strong> 2002 <strong>2001</strong> 2002 <strong>2001</strong> 2002 <strong>2001</strong><br />
(in thousands of dollars)<br />
Donations [note 7] 1,061 1,964 8,743 4,870 157 61 9,961 6,895<br />
Investment income (loss) (38) (122) (1,034) (385) (695) 242 (1,767) (265)<br />
Fundraising events - - 412 1,119 - - 412 1,119<br />
Transfer from The <strong>Royal</strong><br />
<strong>Ontario</strong> <strong>Museum</strong> 48 1,200 28 20 76 1,220<br />
1,071 1,842 8,121 6,804 (510) 323 8,682 8,969<br />
EXPENSES<br />
Grants<br />
The <strong>Royal</strong> <strong>Ontario</strong> <strong>Museum</strong> 401 592 5,717 5,748 - - 6,118 6,340<br />
Administrative 1,269 1,073 272 231 - - 1,541 1,304<br />
Fundraising events - - 210 588 - - 210 588<br />
1,670 1,665 6,199 6,567 - 7,869 8,232<br />
Excess (deficiency) of<br />
revenue over expenses<br />
for the year (599) 177 1,922 237 (510) 323 813 737<br />
Fund balances, beginning<br />
of year 683 314 15,048 15,003 9,811 9,488 25,542 24,805<br />
Transfers for distribution 404 - 180 - (584) - - -<br />
Other interfund transfers (89) 192 81 (192) 8 - - -<br />
Fund balances, end of year 399 683 17,231 15,048 8,725 9,811 26,355 25,542<br />
(See accompanying notes)<br />
56
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