Northumberland Child Development Centre

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	14,417	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	13,726	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	183,816	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	242,924	Value given in $.
2004.	4200	Total assets	168,022	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	157,630	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	446,981	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	202,029	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	168,261	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	167,200	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	436,187	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	585,498	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2001.	4350	Total liabilities (add lines 061 to 064)	968	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	94,748	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	131,374	Value given in $.
2004.	4350	Total liabilities	95,349	Value given in $.
2005.	4350	Total liabilities	72,169	Value given in $.
2006.	4350	Total liabilities	388,339	Value given in $.
2007.	4350	Total liabilities	115,565	Value given in $.
2008.	4350	Total liabilities	68,546	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	112,538	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	356,253	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	512,100	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)	10,266	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)	2,775	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)	846,201	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	919,404	Value given in $.
2004.	4700	Total revenue	958,726	Value given in $.
2005.	4700	Total revenue	1,166,510	Value given in $.
2006.	4700	Total revenue	1,355,630	Value given in $.
2007.	4700	Total revenue	1,762,120	Value given in $.
2008.	4700	Total revenue	1,937,320	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,932,480	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,855,820	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	2,189,900	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2001.	5100	Total disbursements (add lines 120 to 127)	3,466	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	793,881	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	896,922	Value given in $.
2004.	5100	Total expenditures	997,603	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,153,720	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,382,450	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,734,300	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	1,924,070	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,965,440	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	1,841,920	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	2,189,390	Value given in $.

Details Northumberland Child Development Centre Northumberland Child Development Centre

www.ncdcent.com

Ontario

Port Hope

Port Hope

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

Health

active

132389362RR0001

Status: Registered (effective date: 1984-09-18)
Language: English

Program areas:

2011: A8 Children and youth services/housing 100%
2010: A8 Children and youth services/housing 100%
2009: A8 Children and youth services/housing 100%
2008: A8 Children and youth services/housing 100%
2007: A8 Children and youth services/housing 100%
2006: A8 Children and youth services/housing 100%
2005: A8 Children and youth services/housing 100%
2004: A8 Children and youth services/housing 100%
2003: A8 Children and youth services/housing 100%
2002: 045 A8 children and youth services/housing 100%
2002: 045 A8 children and youth services/housing 100%
2001: 045 A8 children and youth services/housing 100%
2001: 045 A8 children and youth services/housing 100%
2000: 045 A8 children and youth services/housing 100%
2000: 045 A8 children and youth services/housing 100%

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