Schedule 6: Detailed financial information — ISLAMIC RELIEF - IR CANADA

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

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.

Summary of assets
Description of assets Line number Amount
Cash, bank accounts, and short-term investments 4100 $ 9,310,974
Amounts receivable from non-arm's length persons 4110 n/a
Amounts receivable from all others 4120 n/a
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 $ 866,227
Other capital assets in Canada 4160 $ 90,106
Capital assets outside Canada 4165 n/a
Accumulated amortization of capital assets 4166 $ -103,877
Other assets 4170 $ 505,988
10 year gifts
Total assets (add lines 4100 to 4170) 4200 $ 10,669,418
Amount included in lines 4150, 4155, 4160, 4165 and 4170 not used in charitable activities 4250 n/a
Summary of liabilities
Description of liabilities Line number Amount
Accounts payable and accrued liabilities 4300 $ 2,390,293
Deferred revenue 4310 n/a
Amounts owing to non-arm's length persons 4320 n/a
Other liabilities 4330 n/a
Total liabilities (add lines 4300 to 4330) 4350 $ 2,390,293

Statement of operations

Summary of revenue
Description of revenue Line number Amount
Total eligible amount of all gifts for which the charity issued tax receipts 4500 $ 15,668,049
Total eligible amount of tax-receipted tuition fees
Total amount of 10 year gifts received
Total amount received from other registered charities 4510 $ 1,299,330
Total other gifts received for which a tax receipt was not issued by the charity (excluding amounts at lines 4575 and 4630) 4530 n/a
Total revenue received from federal government 4540 $ 3,365
Total revenue received from provincial/​territorial governments 4550 n/a
Total revenue received from municipal/​regional governments 4560 n/a
Total tax-receipted revenue from all sources outside of Canada (government and non-government)
$ 194,442
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 n/a
Gross proceeds from disposition of assets
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 $ 798,840
Total revenue from sale of goods and services (except to any level of government in Canada) 4640 $ 4,655
Other revenue not already included in the amounts above 4650 $ 77,834
Total revenue (add lines 4500, 4510 to 4560, 4575, 4580, and 4600 to 4650) 4700 $ 17,852,073
Specify type(s) of revenue included in the amount reported at 4650
line number4655
Summary of expenditures
Description of expenditures Line number Amount
Advertising and promotion 4800 $ 477,663
Travel and vehicle expenses 4810 $ 119,341
Interest and bank charges 4820 $ 344,814
Licenses, memberships, and dues 4830 n/a
Office supplies and expenses 4840 $ 59,409
Occupancy costs 4850 $ 26,454
Professional and consulting fees 4860 $ 155,446
Education and training for staff and volunteers 4870 $ 29,291
Total expenditure on all compensation (enter the amount reported at line 390 in Schedule 3, if applicable) 4880 $ 856,567
Fair market value of all donated goods used in charitable activities 4890 n/a
Purchased supplies and assets 4891 n/a
Amortization of capitalized assets 4900 $ 34,686
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 $ 14,225,669
Total expenditures before gifts to qualified donees (add lines 4800 to 4920) 4950 $ 16,329,340
Of the amounts at lines 4950 and 5031 (reported at C5 Political Activities (c)):
Total expenditures on charitable activities
$ 14,237,751
Total expenditures on management and administration
$ 649,153
Total expenditures on fundraising
$ 1,442,436
Total expenditures on political activities, inside or outside Canada, from question C5 (b)
Total other expenditures included in line 4950
Total amount of gifts made to all qualified donees 5050 $ 971,931
Total expenditures (add lines 4950 and 5050) 5100 $ 17,301,271
Specify type(s) of expenditures included in the amount reported at 4920
line number4930

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
Enter the amount disbursed for the fiscal period for the specified purpose
line number 5510
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
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
The 24 months before the end of the fiscal period
line number 5910

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