2001-2002 ANNUAL REPORT - AUTO21
2001-2002 ANNUAL REPORT - AUTO21 2001-2002 ANNUAL REPORT - AUTO21
22 Driving innovation through research excellenceFINANCIALSAUTO21 Network of Centres of ExcellenceBalance SheetAs at March 31, 2002Assets2002 2001$ $(unaudited)Current AssetsCash (note3) 3,246,559 3,951,000Prepaid expenses 19,352 —3,265,911 3,951,000Property, plant and equipment (note 4) 279,619 —3,545,530 3,951,000LiabilitiesCurrent liabilitiesAccounts payable and accrued liabilities 36,367 —Deferred revenue (note 5) 3,062,091 3,951,0003,098,458 3,951,000Net assets 447,072 —3,545,530 3,951,000Approved by the DirectorsDr. Inge L.H. HanssonDirectorMr. Gerard LukassenDirector
AUTO21 2001-2002 ANNUAL REPORT 23FINANCIALSAUTO21 Network of Centres of ExcellenceStatement of Operations and Changes in Net AssetsFor the year ended March 31, 20022002 2001$ $(unaudited)RevenuesGovernment Assistance - NSERC 3,615,682 —Government Assistance - SSHRC 1,205,227 —University of Windsor Contributions (note 6) 432,300 —Interest earned and other revenue 88,592 —5,341,801 —ExpensesProjects 4,469,206 —Operating 376,229 —Networking 49,294 —4,894,729 —Net income 447,072 —Net assets - Beginning of year — —Net assets - End of year 447,072 —
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<strong>AUTO21</strong> <strong>2001</strong>-<strong>2002</strong> <strong>ANNUAL</strong> <strong>REPORT</strong> 23FINANCIALS<strong>AUTO21</strong> Network of Centres of ExcellenceStatement of Operations and Changes in Net AssetsFor the year ended March 31, <strong>2002</strong><strong>2002</strong> <strong>2001</strong>$ $(unaudited)RevenuesGovernment Assistance - NSERC 3,615,682 —Government Assistance - SSHRC 1,205,227 —University of Windsor Contributions (note 6) 432,300 —Interest earned and other revenue 88,592 —5,341,801 —ExpensesProjects 4,469,206 —Operating 376,229 —Networking 49,294 —4,894,729 —Net income 447,072 —Net assets - Beginning of year — —Net assets - End of year 447,072 —
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