Financial Reports Societies Act Registry of Joint Stock ... · Nova Scotia Registry of Joint Stock...
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Financial Reports Societies 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 ________ Expenditures Administration ________ 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 or Director: 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 [email protected] Rev 02/15
Transcript of Financial Reports Societies Act Registry of Joint Stock ... · Nova Scotia Registry of Joint Stock...
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 [email protected] 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 [email protected] 02/15
