financial reports societies act registry of joint stock ... · nova scotia registry of joint stock...
Post on 15-Jun-2020
2 Views
Preview:
TRANSCRIPT
Financial ReportsSocieties Act
Registry of Joint Stock Companies Page 1 of 2
STATEMENT OF INCOME AND EXPENDITURES FOR
(society name)
for the fiscal period ending
(yyyy/mm/dd)
20 Income
Membership fees ________Fund raising ________Other revenue ________Other revenue ________
A. Total Income ________
ExpendituresAdministration ________Education and training ________Insurance ________Professional fees ________Salaries ________Other expenditures ________Other expenditures ________
B. Total Expenditures ________
C. Net Surplus or (Deficit) (A - B = C) ________
D. Surplus or (Deficit), beginning of year ________
E. Surplus or (Deficit), end of year (C + D = E) ________
Auditor orDirector: Director:
(signature) (signature)
(name) (name)
Nova Scotia Registry of Joint Stock Companies, PO Box 1529, Halifax, NS, B3J 2Y4
Need help? Contact us at 902-424-7770 (toll-free in NS: 1-800-225-8227) or email at rjsc@novascotia.caRev 02/15
Financial ReportsSocieties Act
Registry of Joint Stock Companies Page 2 of 2
BALANCE SHEET FOR
(society name)
for the fiscal period ending (yyyy/mm/dd)
20 Assets
Current AssetsCash and deposits __________Accounts receivable __________Prepaid expenses __________
Capital/Fixed AssetsEquipment __________Land and buildings __________Other capital/fixed Assets __________
A. Total Assets __________
LiabilitiesCurrent liabilities
Amounts payable __________Taxes payable __________
Long Term DebtMortgage __________Other __________
B. Total Liabilities __________
EquityRetained earnings/deficit __________General reserve
C. Total Equity __________
Total Liabilities and Equity (A must equal B + C) __________
Auditor orDirector: Director:
(signature) (signature)
(name) (name)
Nova Scotia Registry of Joint Stock Companies, PO Box 1529, Halifax, NS, B3J 2Y4
Need help? Contact us at 902-424-7770 (toll-free in NS: 1-800-225-8227) or email at rjsc@novascotia.caRev 02/15
top related