Activity Haven Senior Centre (peterborough)

Ontario – Peterborough – Peterborough

Welfare

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Expenditures for tax year 2012

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 64,138 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 58,107 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 73,598 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 90,787 Value given in $.
2004. 4200 Total assets 64,492 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 76,525 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 80,094 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 92,794 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 177,178 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 176,159 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 213,431 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 216,963 Value given in $.
2012. 4200 Total assets (add lines 4100 to 4170) 224,965 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 1,044 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 1,247 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 1,906 Value given in $.
2008. 4350 Total liabilities 45,056 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 41,110 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 54,246 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 56,267 Value given in $.
2012. 4350 Total liabilities (add lines 4300 to 4330) 62,738 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2000. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 166,382 old code 118 converted to a new value 4700. Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 341,977 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 348,115 Value given in $.
2004. 4700 Total revenue 332,498 Value given in $.
2005. 4700 Total revenue 357,364 Value given in $.
2006. 4700 Total revenue 360,712 Value given in $.
2007. 4700 Total revenue 390,472 Value given in $.
2008. 4700 Total revenue 440,056 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 470,006 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 517,781 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 539,849 Value given in $.
2012. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 544,981 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 152,096 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 256,997 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 346,627 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 332,451 Value given in $.
2004. 5100 Total expenditures 332,447 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 355,873 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 357,003 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 374,626 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 429,777 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 467,079 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 493,645 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 538,339 Value given in $.
2012. 5100 Total expenditures (add amounts from line 4950 and 5050) 543,449 Value given in $.

Details

2012, 2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Welfare

active

894791532RR0001

Status: Registered (effective date: 1990-12-12)
Language: English

Program areas:

2012: A6 Seniors' services 70%
2012: A7 Services for the physically or mentally challenged 25%
2012: F8 Promotion and protection of health (see guide) 5%
2011: A6 Seniors' services 70%
2011: A7 Services for the physically or mentally challenged 25%
2011: F8 Promotion and protection of health (see guide) 5%
2010: A6 Seniors' services 70%
2010: A7 Services for the physically or mentally challenged 25%
2010: F8 Promotion and protection of health (see guide) 5%
2009: A6 Seniors' services 70%
2009: A7 Services for the physically or mentally challenged 25%
2009: F8 Promotion and protection of health (see guide) 5%
2008: A6 Seniors' services 70%
2008: A7 Services for the physically or mentally challenged 25%
2008: F8 Promotion and protection of health (see guide) 5%
2007: A6 Seniors' services 70%
2007: A7 Services for the physically or mentally challenged 25%
2007: F8 Promotion and protection of health (see guide) 5%
2006: A6 Seniors' services 70%
2006: A7 Services for the physically or mentally challenged 25%
2006: F8 Promotion and protection of health (see guide) 5%
2005: A6 Seniors' services 70%
2005: A7 Services for the physically or mentally challenged 25%
2005: F8 Promotion and protection of health (see guide) 5%
2004: A6 Seniors' services 50%
2004: A7 Services for the physically or mentally challenged 20%
2004: F8 Promotion and protection of health (see guide) 10%
2003: A6 Seniors' services 50%
2003: A7 Services for the physically or mentally challenged 20%
2003: F8 Promotion and protection of health (see guide) 10%
2002: 045 A6 seniors' services 50%
2002: 046 A7 services for the physically or mentally challenged 20%
2002: 047 F8 promotion and protection of health, including first-aid and information services 10%
2002: 048 H4 community recreation facilities, trails, etc. 20%
2002: 045 A6 seniors' services 50%
2002: 046 A7 services for the physically or mentally challenged 20%
2002: 047 F8 promotion and protection of health, including first-aid and information services 10%
2002: 048 H4 community recreation facilities, trails, etc. 20%
2001: 045 A6 seniors' services 50%
2001: 046 A7 services for the physically or mentally challenged 50%
2001: 047 F8 promotion and protection of health, including first-aid and information services 80%
2001: 048 H4 community recreation facilities, trails, etc. 20%
2001: 045 A6 seniors' services 50%
2001: 046 A7 services for the physically or mentally challenged 50%
2001: 047 F8 promotion and protection of health, including first-aid and information services 80%
2001: 048 H4 community recreation facilities, trails, etc. 20%
2000: 045 A6 seniors' services 80%
2000: 046 A7 services for the physically or mentally challenged 50%
2000: 047 F8 promotion and protection of health, including first-aid and information services 20%
2000: 048 H4 community recreation facilities, trails, etc. 50%
2000: 045 A6 seniors' services 80%
2000: 046 A7 services for the physically or mentally challenged 50%
2000: 047 F8 promotion and protection of health, including first-aid and information services 20%
2000: 048 H4 community recreation facilities, trails, etc. 50%

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Profile ID: LFCA-CHO-O-5375

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