Sierra Club of Canada Annual Report 2005 B.C. Chapter

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Sierra Club of Canada, British Columbia Chapter Statement of Operations December 31, 2005 Operating Fund Restricted Funds Program Capital Total Total 2005 Fund Fund 2005 2004 Revenue Sierra Club of British Columbia Foundation (Note 5) $ 197,033 $ 653,099 $ - $ 850,132 $ 636,804 Contributions from other notfor-profit organizations 17,374 50,399 - 67,773 234,322 Donations 1,969 - 1,969 6,238 Event revenue, net 150 4,218 - 4,368 6,044 Government contracts and grants 307,972 - 307,972 415,725 Interest 1,150 - - 1,150 11,079 Membership dues 8,683 - - 8,683 10,513 Other 21,989 137,333 - 159,322 121,981 Product sales 2,229 3,316 - 5,545 5,696 248,608 1,158,306 - 1,406,914 1,448,402 Expenditures Advertising and promotion 1,198 10,754 - 11,952 2,918 Bank charges 1,347 101 - 1,448 701 Depreciation - - 11,463 11,463 10,662 GAIA joint projects (Note 7) - 47,438 - 47,438 105,999 Insurance, licences and dues 552 2,006 - 2,559 4,802 Office - 23,564 - 23,565 29,927 Other 2,387 12,258 - 14,645 9,465 Professional fees 6,600 3,199 - 9,799 9,569 Rent and utilities - 59,950 - 59,950 69,601 Sierra Club groups - 886 - 886 10,439 Sierra report and printing e publications - 25,772 - 25,773 28,573 Subcontractors and consultants - 248,331 - 248,331 290,980 Supplies 12,275 7,924 - 20,199 23,777 Telephone and conferences 6,722 8,587 - 15,309 13,998 Travel and Conferences 15,376 106,945 - 122,321 156,246 Wages and benefits 109,563 638,642 - 748,204 735,971 156,020 1,196,357 11,463 1,363,840 1,503,628 Excess (deficiency) of revenue over expenditures $ 92,588 $ (38,051) $ (11,463) $ 43,074 $ (55,226) 28 See accompanying notes to the financial statements.
Sierra Club of Canada, British Columbia Chapter Statement of Changes in Fund Balances December 31, 2005 Operating Funds 2005 Restricted Funds Program Fund Capital Fund Total 2005 Total 2004 Balance, beginning of year $ (90,184) $ 109,381 $ 37,381 $ 56,578 $ 111,804 Excess (deficiency) of revenue over expenditures 92,588 (38,051) (11,463) 43,074 (55,226) Investment in Capital Assets - - 2,428 2,428 - Balance, end of year $ 2,404 $ 71,330 $ 28,346 $ 102,080 $ 56,578 Program Fund Revenue Operating Fund Revenue See accompanying notes to the financial statements. 29
Page 1 and 2: Sierra Club of Canada Annual Report
Page 3 and 4: Our Mission • To explore, enjoy a
Page 5 and 6: Message from Lindsay Cole Chair of
Page 7 and 8: While Campbell missed that deadline
Page 9 and 10: Raw Logs, Raw Deal Spring, 2005 In
Page 11 and 12: Wild Salmon - Conserving B.C.’s I
Page 13 and 14: Sustainable Seafood Canada As partn
Page 15 and 16: At Sierra Club of Canada, BC Chapte
Page 17 and 18: Educating for a Better Future Over
Page 19 and 20: Two Youth Steering Committee ambass
Page 21 and 22: B.C.’s Grassroots Hub Since its i
Page 23 and 24: Vote Environment raises the profile
Page 25 and 26: Enviro 911 Enviro 911 is a voluntee
Page 27 and 28: Highlights from the Sustainability
Page 29: Sierra Club of Canada, British Colu
Page 33 and 34: k Notes to the Financial Statements
Page 35 and 36: We wish to thank the following fund

Sierra Club of Canada Annual Report 2005 B.C. Chapter

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