Heron Rocks Friendship Centre Society

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	210,022	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	213,585	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	221,903	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	220,902	Value given in $.
2004.	4200	Total assets	225,289	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	225,744	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	232,751	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	234,907	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	236,188	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	242,765	Value given in $.
2010.	4200	Total assets (including land and buildings)	287,696	Value given in $.
2011.	4200	Total assets (including land and buildings)	291,203	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	1,032	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	1,099	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	585	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	4,090	Value given in $.
2004.	4350	Total liabilities	2,054	Value given in $.
2005.	4350	Total liabilities	3,209	Value given in $.
2006.	4350	Total liabilities	2,195	Value given in $.
2007.	4350	Total liabilities	10,290	Value given in $.
2008.	4350	Total liabilities	9,925	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	4,758	Value given in $.
2010.	4350	Total liabilities	413	Value given in $.
2011.	4350	Total liabilities	359	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)	17,870	old code 118 converted to a new value 4700. Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	15,182	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)	19,598	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	15,380	Value given in $.
2004.	4700	Total revenue	24,394	Value given in $.
2005.	4700	Total revenue	19,247	Value given in $.
2006.	4700	Total revenue	20,887	Value given in $.
2007.	4700	Total revenue	14,989	Value given in $.
2008.	4700	Total revenue	19,125	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	23,523	Value given in $.
2010.	4700	Total revenue (Add lines 4500 through 4650)	69,034	Value given in $.
2011.	4700	Total revenue (Add lines 4500 to 4650, excluding line 4505)	22,144	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	12,551	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	12,067	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	10,766	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	19,722	Value given in $.
2004.	5100	Total expenditures	16,471	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	25,305	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	14,377	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	12,865	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	17,943	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	13,706	Value given in $.
2010.	5100	Total expenditures (Add lines 4950 and 5050 + 5070)	19,738	Value given in $.
2011.	5100	Total expenditures (Add lines 4950 and 5050)	17,927	Value given in $.

Details Heron Rocks Friendship Centre Society Heron Rocks Friendship Centre Society

British Columbia

Chemainus

Hornby Island

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

Benefits to the Community & Other

active

121336580RR0001

Status: Registered (effective date: 1989-04-01)
Language: English

Program areas:

2011: G3 General environmental protection, recycling services 40%
2011: G1 Nature, habitat-conservation groups 30%
2011: C10 Public education, other study programs 20%
2010: G3 General environmental protection, recycling services 40%
2010: G1 Nature, habitat-conservation groups 30%
2010: C10 Public education, other study programs 20%
2009: G3 General environmental protection, recycling services 40%
2009: G1 Nature, habitat-conservation groups 30%
2009: C10 Public education, other study programs 20%
2008: G3 General environmental protection, recycling services 40%
2008: G1 Nature, habitat-conservation groups 30%
2008: C10 Public education, other study programs 20%
2007: G3 General environmental protection, recycling services 50%
2007: C10 Public education, other study programs 20%
2007: G1 Nature, habitat-conservation groups 10%
2006: G3 General environmental protection, recycling services 50%
2006: C10 Public education, other study programs 20%
2006: G1 Nature, habitat-conservation groups 10%
2005: G3 General environmental protection, recycling services 50%
2005: C10 Public education, other study programs 20%
2005: G1 Nature, habitat-conservation groups 10%
2004: G3 General environmental protection, recycling services 50%
2004: C10 Public education, other study programs 20%
2004: G1 Nature, habitat-conservation groups 10%
2003: G3 General environmental protection, recycling services 50%
2003: C10 Public education, other study programs 20%
2003: G1 Nature, habitat-conservation groups 10%
2002: 045 G3 general environmental protection, recycling services 50%
2002: 046 C10 public education, other study programs 20%
2002: 047 G1 nature, habitat-conservation groups 10%
2002: 048 A6 seniors' services 5%
2002: 045 G3 general environmental protection, recycling services 50%
2002: 046 C10 public education, other study programs 20%
2002: 047 G1 nature, habitat-conservation groups 10%
2002: 048 A6 seniors' services 5%
2001: 045 G3 general environmental protection, recycling services 50%
2001: 046 C10 public education, other study programs 20%
2001: 047 G1 nature, habitat-conservation groups 50%
2001: 048 A6 seniors' services 5%
2001: 045 G3 general environmental protection, recycling services 50%
2001: 046 C10 public education, other study programs 20%
2001: 047 G1 nature, habitat-conservation groups 50%
2001: 048 A6 seniors' services 5%
2000: 045 C3 universities and colleges 50%
2000: 046 C10 public education, other study programs 20%
2000: 047 G1 nature, habitat-conservation groups 10%
2000: 048 A6 seniors' services 5%
2000: 045 C3 universities and colleges 50%
2000: 046 C10 public education, other study programs 20%
2000: 047 G1 nature, habitat-conservation groups 10%
2000: 048 A6 seniors' services 5%

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