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L'ASSOCIATION DES FRANCOPHONES DE NANAIMO

STATEMENT OF REVENUE AND EXPENSES

(Unaudited)

YEAR ENDED MARCH 31

REVENUE

Goods sold, fees and miscellaneous
Ministry of Canadian Heritage - Operating
Direct access grant

Gifts in kind (Note 6)

Ministry of Canadian Heritage - Projects
City of Nanaimo

Canada Youth at Work

Membership fees

Interest

EXPENSES

Wages and employee benefits (Note 6)
Event costs (Notes 6 and 7)
Sub-contracts

Rent

Purchase of goods

Office and sundry

Travel

Insurance

Professional fees

Equipment rental

Telephone, fax and internet
Utilities

Subscriptions and registrations
Repairs and maintenance
Interest and bank charges

DEFICIENCY OF REVENUE OVER
EXPENSES FOR THE YEAR

2016

$ 67,951

281,624

$ (8,586)