Thames Valley District Health Council

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	472,961	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	549,158	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	944,861	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	654,463	Value given in $.
2004.	4200	Total assets	643,851	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	84,096	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	159,619	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	94,027	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	46,247	Value given in $.
2004.	4350	Total liabilities	259,851	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)	4,201	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)	4,829	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)	2,490	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	1,054,620	Value given in $.
2004.	4700	Total revenue	1,065,660	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	1,096,080	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	1,068,040	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	1,052,120	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	1,052,600	Value given in $.
2004.	5100	Total expenditures	1,065,110	Value given in $.

Details Thames Valley District Health Council Thames Valley District Health Council

www.tvdhc.on.ca

Ontario

London

London

2004, 2003, 2002, 2001, 2000

Health

inactive

108070459RR0001

Status: Revoked (effective date: 2005-09-24)
Language: English

Program areas:

2004: I1 100%
2003: I1 100%
2002: 045 I1 other 100%
2002: 049 Yes
2002: 045 I1 other 100%
2002: 049 Yes
2001: 045 I1 other 100%
2001: 045 I1 other 100%
2000: 045 I1 other 100%
2000: 045 I1 other 100%

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