Victoria Civic Heritage Trust

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	266,937	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	308,590	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	466,104	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	540,312	Value given in $.
2004.	4200	Total assets	606,283	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	636,506	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	645,099	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	878,280	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	1,003,830	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	1,071,530	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,172,150	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,167,030	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	132,250	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	1,500	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	187,985	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	156,766	Value given in $.
2004.	4350	Total liabilities	183,200	Value given in $.
2005.	4350	Total liabilities	356,200	Value given in $.
2006.	4350	Total liabilities	193,770	Value given in $.
2007.	4350	Total liabilities	431,124	Value given in $.
2008.	4350	Total liabilities	438,466	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	514,928	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	585,687	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	317,544	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)	303,208	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)	297,162	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)	296,583	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	300,866	Value given in $.
2004.	4700	Total revenue	301,679	Value given in $.
2005.	4700	Total revenue	305,115	Value given in $.
2006.	4700	Total revenue	421,497	Value given in $.
2007.	4700	Total revenue	503,701	Value given in $.
2008.	4700	Total revenue	552,159	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	530,492	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	536,411	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	543,114	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	280,499	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	216,518	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	238,885	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	227,359	Value given in $.
2004.	5100	Total expenditures	235,708	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	447,892	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	414,454	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	343,890	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	433,949	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	539,259	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	506,852	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	279,611	Value given in $.

Details Victoria Civic Heritage Trust Victoria Civic Heritage Trust

www.heritagevictoria.org

British Columbia

Victoria

Victoria

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

Benefits to the Community & Other

active

131495301RR0001

Status: Registered (effective date: 1989-10-20)
Language: English

Program areas:

2011: D5 Historical sites, heritage societies 100%
2010: D5 Historical sites, heritage societies 100%
2009: D5 Historical sites, heritage societies 100%
2008: D5 Historical sites, heritage societies 100%
2007: D5 Historical sites, heritage societies 100%
2006: D5 Historical sites, heritage societies 100%
2005: D5 Historical sites, heritage societies 100%
2004: D5 Historical sites, heritage societies 100%
2003: D5 Historical sites, heritage societies 100%
2002: 045 D5 historical sites, heritage societies 100%
2002: 049 Yes
2002: 045 D5 historical sites, heritage societies 100%
2002: 049 Yes
2001: 045 D5 historical sites, heritage societies 100%
2001: 045 D5 historical sites, heritage societies 100%
2000: 045 D5 historical sites, heritage societies 100%
2000: 045 D5 historical sites, heritage societies 100%

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Profile ID: LFCA-CHO-O-69715