Schedule 6: Detailed financial information — VANCOUVER RAPE RELIEF SOCIETY

Complete Schedule 6 if any of the following applies:

  • a) The charity's revenue exceeds $100,000.
  • b) The amount of all property (for example, investments, rental properties) not used in charitable activities is more than $25,000.
  • c) The charity has permission to accumulate funds during this fiscal period.

Do not complete Section D: Financial Information, if you must complete Schedule 6.

Was the financial information reported below prepared on an accrual or cash basis?
line number 4020
Accrual

Statement of financial position

Show all amounts to the nearest single Canadian dollar. Do not enter "see attached financial statements". All relevant fields must be filled out.

Assets
Summary of assets
Description of assets Line number Amount
Cash, bank accounts, and short-term investments 4100 $ 561,113
Amounts receivable from non-arm's length persons 4110 $ 3,106
Amounts receivable from all others 4120 $ 14,666
Investments in non-arm's length persons 4130 n/a
Long-term investments 4140 n/a
Inventories 4150 n/a
Land and buildings in Canada 4155 $ 700,878
Other capital assets in Canada 4160 $ 46,530
Capital assets outside Canada 4165 n/a
Accumulated amortization of capital assets 4166 $ -187,827
Other assets 4170 $ 13,890
10 year gifts
4180
n/a
Total assets (add lines 4100 to 4170) 4200 $ 1,152,356
Amount included in lines 4150, 4155, 4160, 4165 and 4170 not used in charitable activities 4250 n/a
Liabilities
Summary of liabilities
Description of liabilities Line number Amount
Accounts payable and accrued liabilities 4300 $ 26,244
Deferred revenue 4310 $ 631,280
Amounts owing to non-arm's length persons 4320 n/a
Other liabilities 4330 $ 20,878
Total liabilities (add lines 4300 to 4330) 4350 $ 678,402

Statement of operations

Revenue
Summary of revenue
Description of revenue Line number Amount
Total eligible amount of all gifts for which the charity issued tax receipts 4500 $ 165,977
Total eligible amount of tax-receipted tuition fees
5610
n/a
Total amount of 10 year gifts received
4505
n/a
Total amount received from other registered charities 4510 $ 97,688
Total other gifts received for which a tax receipt was not issued by the charity (excluding amounts at lines 4575 and 4630) 4530 $ 6,111
Total revenue received from federal government 4540 n/a
Total revenue received from provincial/​territorial governments 4550 $ 788,442
Total revenue received from municipal/​regional governments 4560 $ 33,972
Total tax-receipted revenue from all sources outside of Canada (government and non-government)
4571
n/a
Total non tax-receipted revenue from all sources outside Canada (government and non-government) 4575 n/a
Total interest and investment income received or earned 4580 $ 2,740
Gross proceeds from disposition of assets
4590
n/a
Net proceeds from disposition of assets (show a negative amount with brackets) 4600 n/a
Gross income received from rental of land and/or buildings 4610 n/a
Total non tax-receipted revenues received for memberships, dues and association fees 4620 n/a
Total non tax-receipted revenue from fundraising 4630 n/a
Total revenue from sale of goods and services (except to any level of government in Canada) 4640 n/a
Other revenue not already included in the amounts above 4650 $ 20,648
Total revenue (add lines 4500, 4510 to 4560, 4575, 4580, and 4600 to 4650) 4700 $ 1,115,578
Specify type(s) of revenue included in the amount reported at 4650
line number4655
Publications, amortization of deferred capital
Expenditures
Summary of expenditures
Description of expenditures Line number Amount
Advertising and promotion 4800 $ 9,279
Travel and vehicle expenses 4810 $ 11,182
Interest and bank charges 4820 $ 5,552
Licenses, memberships, and dues 4830 $ 2,516
Office supplies and expenses 4840 $ 55,661
Occupancy costs 4850 $ 66,709
Professional and consulting fees 4860 $ 22,117
Education and training for staff and volunteers 4870 $ 6,850
Total expenditure on all compensation (enter the amount reported at line 390 in Schedule 3, if applicable) 4880 $ 687,158
Fair market value of all donated goods used in charitable activities 4890 n/a
Purchased supplies and assets 4891 $ 62,041
Amortization of capitalized assets 4900 $ 32,564
Research grants and scholarships as part of charitable activities 4910 n/a
All other expenditures not included in the amounts above (excluding gifts to qualified donees) 4920 $ 118,643
Total expenditures before gifts to qualified donees (add lines 4800 to 4920) 4950 $ 1,080,272
Of the amounts at lines 4950 and 5031 (reported at C5 Political Activities (c)):
Total expenditures on charitable activities
5000
$ 910,124
Total expenditures on management and administration
5010
$ 161,556
Total expenditures on fundraising
5020
$ 8,592
Total expenditures on political activities, inside or outside Canada, from question C5 (b)
5030
n/a
Total other expenditures included in line 4950
5040
n/a
Total amount of gifts made to all qualified donees 5050 $ 350
Total expenditures (add lines 4950 and 5050) 5100 $ 1,080,622
Specify type(s) of expenditures included in the amount reported at 4920
line number4930
Other

Other financial information

Permission to accumulate property

Only registered charities that have written permission to accumulate should complete this section.

Enter the amount accumulated for the fiscal period, including income earned on accumulated funds
line number 5500
n/a
Enter the amount disbursed for the fiscal period for the specified purpose
line number 5510
n/a
Permission to reduce disbursement quota
If the charity has received approval to make a reduction to its disbursement quota, enter the amount for the fiscal period.
line number 5750
n/a
Property not used in charitable activities

Enter the value of property not used for charitable activities or administration during:

The 24 months before the beginning of the fiscal period
line number 5900
n/a
The 24 months before the end of the fiscal period
line number 5910
n/a

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