The Brock Street Mission Peterborough

Ontario – Peterborough – Peterborough

Welfare

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 684,517 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 739,180 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 689,987 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 655,518 Value given in $.
2004. 4200 Total assets 768,040 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 818,301 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 997,350 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 1,288,460 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 1,054,890 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 1,006,110 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 1,313,480 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 2,202,210 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 157,836 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 152,282 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 81,051 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 176,206 Value given in $.
2004. 4350 Total liabilities 164,115 Value given in $.
2005. 4350 Total liabilities 159,673 Value given in $.
2006. 4350 Total liabilities 392,350 Value given in $.
2007. 4350 Total liabilities 829,716 Value given in $.
2008. 4350 Total liabilities 425,088 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 454,823 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 553,052 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 712,792 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) 524,235 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) 164,620 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) 721,170 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 703,148 Value given in $.
2004. 4700 Total revenue 780,964 Value given in $.
2005. 4700 Total revenue 935,922 Value given in $.
2006. 4700 Total revenue 1,168,890 Value given in $.
2007. 4700 Total revenue 1,128,740 Value given in $.
2008. 4700 Total revenue 1,018,240 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 874,703 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 984,031 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 910,396 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 479,587 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 136,610 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 617,515 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 644,426 Value given in $.
2004. 5100 Total expenditures 656,350 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 881,220 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,222,500 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,274,990 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 1,015,980 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 1,005,280 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 920,767 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 993,466 Value given in $.

Details

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

Welfare

active

119217388RR0001

Status: Registered (effective date: 1987-04-01)
Language: English

Program areas:

2011: A10 Emergency shelter 60%
2011: A2 Food or clothing banks, soup kitchens, hostels 20%
2011: A8 Children and youth services/housing 20%
2010: A10 Emergency shelter 60%
2010: A2 Food or clothing banks, soup kitchens, hostels 20%
2010: A8 Children and youth services/housing 20%
2009: A10 Emergency shelter 60%
2009: A2 Food or clothing banks, soup kitchens, hostels 20%
2009: A8 Children and youth services/housing 20%
2008: A10 Emergency shelter 60%
2008: A2 Food or clothing banks, soup kitchens, hostels 20%
2008: A8 Children and youth services/housing 20%
2007: A10 Emergency shelter 60%
2007: A2 Food or clothing banks, soup kitchens, hostels 20%
2007: A8 Children and youth services/housing 20%
2006: A10 Emergency shelter 60%
2006: A2 Food or clothing banks, soup kitchens, hostels 20%
2006: A8 Children and youth services/housing 20%
2005: A10 Emergency shelter 60%
2005: A2 Food or clothing banks, soup kitchens, hostels 20%
2005: A8 Children and youth services/housing 20%
2004: A10 Emergency shelter 60%
2004: A2 Food or clothing banks, soup kitchens, hostels 20%
2004: A8 Children and youth services/housing 20%
2003: A10 Emergency shelter 60%
2003: A2 Food or clothing banks, soup kitchens, hostels 20%
2003: A8 Children and youth services/housing 20%
2002: 045 A10 emergency shelter 60%
2002: 046 A2 food or clothing banks, soup kitchens, hostels 20%
2002: 047 A8 children and youth services/housing 20%
2002: 045 A10 emergency shelter 60%
2002: 046 A2 food or clothing banks, soup kitchens, hostels 20%
2002: 047 A8 children and youth services/housing 20%
2001: 045 A10 emergency shelter 60%
2001: 046 A2 food or clothing banks, soup kitchens, hostels 20%
2001: 047 A8 children and youth services/housing 20%
2001: 045 A10 emergency shelter 60%
2001: 046 A2 food or clothing banks, soup kitchens, hostels 20%
2001: 047 A8 children and youth services/housing 20%
2000: 045 A9 services for aboriginal people 75%
2000: 046 A2 food or clothing banks, soup kitchens, hostels 20%
2000: 047 A5 other services for low-income people 5%
2000: 045 A9 services for aboriginal people 75%
2000: 046 A2 food or clothing banks, soup kitchens, hostels 20%
2000: 047 A5 other services for low-income people 5%

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Profile ID: LFCA-CHO-O-70089

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