Pilkington-henniger Charitable Trust

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2001.	4200	Total assets (add lines 051 to 057)	1,477,350	old code 058 converted to a new value 4200. Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	1,360,300	old code 058 converted to a new value 4200. Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	1,855,300	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,904,820	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,968,520	Value given in $.
2003.	4200	Total assets	1,506,090	Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	1,510,610	old code 058 converted to a new value 4200. Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	1,769,680	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	1,895,500	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	1,667,320	Value given in $.
2004.	4200	Total assets	1,600,880	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	1,718,990	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2001.	4350	Total liabilities (add lines 061 to 064)	5,000	old code 065 converted to a new value 4350. Value given in $.
2006.	4350	Total liabilities	5,000	Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	5,000	old code 065 converted to a new value 4350. Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	5,300	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	5,500	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	8,000	Value given in $.
2003.	4350	Total liabilities	5,000	Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	5,000	old code 065 converted to a new value 4350. Value given in $.
2007.	4350	Total liabilities	5,000	Value given in $.
2008.	4350	Total liabilities	5,300	Value given in $.
2005.	4350	Total liabilities	5,000	Value given in $.
2004.	4350	Total liabilities	5,000	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	172,632	old code 118 converted to a new value 4700. Value given in $.
2006.	4700	Total revenue	137,385	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	1,381,280	old code 118 converted to a new value 4700. Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	45,625	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	87,109	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	155,831	Value given in $.
2003.	4700	Total revenue	91,704	Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	110,420	old code 118 converted to a new value 4700. Value given in $.
2007.	4700	Total revenue	143,899	Value given in $.
2008.	4700	Total revenue	139,873	Value given in $.
2005.	4700	Total revenue	145,721	Value given in $.
2004.	4700	Total revenue	171,476	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2001.	5100	Total disbursements (add lines 120 to 127)	55,585	old code 128 converted to a new value 5100. Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	81,943	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	25,984	old code 128 converted to a new value 5100. Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	82,795	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	91,929	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	94,629	Value given in $.
2003.	5100	Total expenditures	96,232	Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	77,006	old code 128 converted to a new value 5100. Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	93,089	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	90,992	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	79,276	Value given in $.
2004.	5100	Total expenditures	76,684	Value given in $.

Details Pilkington-henniger Charitable Trust Pilkington-henniger Charitable Trust

Ontario

Peterborough

Peterborough

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

Welfare

active

891010720RR0001

Status: Registered (effective date: 1999-08-01)
Language: English

Program areas:

2011: A8 Children and youth services/housing 40%
2011: D2 Festivals, performing groups, musical ensembles 30%
2011: F1 Hospitals 6%
2010: A8 Children and youth services/housing 25%
2010: F5 Mental-health services and support groups 10%
2010: H2 Welfare of domestic animals 9%
2009: F9 Specialized health organizations (see guide) 21%
2009: F1 Hospitals 15%
2009: A8 Children and youth services/housing 11%
2008: F9 Specialized health organizations (see guide) 26%
2008: A8 Children and youth services/housing 53%
2008: D2 Festivals, performing groups, musical ensembles 11%
2007: F1 Hospitals 56%
2007: F9 Specialized health organizations (see guide) 13%
2007: A8 Children and youth services/housing 12%
2006: A8 Children and youth services/housing 29%
2006: F1 Hospitals 12%
2006: D2 Festivals, performing groups, musical ensembles 9%
2005: A8 Children and youth services/housing 29%
2005: F1 Hospitals 12%
2005: D2 Festivals, performing groups, musical ensembles 9%
2004: F1 Hospitals 25%
2004: D2 Festivals, performing groups, musical ensembles 15%
2004: F5 Mental-health services and support groups 15%
2003: G1 Nature, habitat-conservation groups 38%
2003: D4 Cultural centres and associations 29%
2003: F5 Mental-health services and support groups 8%
2002: 045 F1 hospitals 66%
2002: 046 F2 nursing homes, hospices 16%
2002: 047 D4 cultural centres and associations 9%
2002: 048 A11 family and crisis counselling, financial counselling 9%
2002: 045 F1 hospitals 66%
2002: 046 F2 nursing homes, hospices 16%
2002: 047 D4 cultural centres and associations 9%
2002: 048 A11 family and crisis counselling, financial counselling 9%
2001: 045 F7 other mutual-support groups (e.g., cancer patients) 25%
2001: 046 H4 community recreation facilities, trails, etc. 25%
2001: 047 D4 cultural centres and associations 19%
2001: 048 F1 hospitals 13%
2001: 045 F7 other mutual-support groups (e.g., cancer patients) 25%
2001: 046 H4 community recreation facilities, trails, etc. 25%
2001: 047 D4 cultural centres and associations 19%
2001: 048 F1 hospitals 13%
2000: 015 Number of individuals who served as directors/trustees during the fiscal period 4
2000: 016 Number of these directors/trustees who were not at arm's length with each other and with each of the other directors/trustees 4

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