Centro giovanile formativo italocanadese
Italian Canadian Youth Formation Centre
Assemblea Generale e
Elezioni Consiglio Direttivo
15 dicembre 2012, Ore 9:45
Scuola Laurier Carriere
General Assembly and
Board of Directors Elections
December 15, 2012, 9:45am
Ecole Laurier Carriere
Ordine del giorno / Agenda
1.
2.
3.
4.
5.
6.
7.
Approvazione dell’ ordine del
giorno
Verbale dell' assemblea del 2011
Resoconto del Presidente
Resoconto del Vice Presidente
Resoconto del Tesoriere
Resoconto del Direttore dei corsi
Elezioni:
i.
ii.
8.
9.
Consiglio Direttivo
Comitato Genitori
Approvazione del Verificatore
dei Conti
Altro
1.
Approval of the agenda
2.
Approval of the minutes of the
2011 Assembly
President's Report
Vice President's Report
Treasurer Report
School Director's Report
Elections:
i.
Board of Directors
ii. Parent's Committee
Approval of Auditor
Other
3.
4.
5.
6.
7.
8.
9.
Elezioni / Elections
Consiglio Direttivo Nominati/
Board of Directors Nomineees
Comitato Genitori/
Parent’s Committee Nomineees
2009-11 Financial Report
- Income Statement
Income
Bank Interest
Total Contributions Income
Italian Embassy Funding
Miscellaneous Income
Parents Committee Fundraising
Reimbursed Expenses
Total Program Fees
Total Income
Expense
Advertising and Promotion
Amortization Expense
Bursaries
Interest & Bank Charges
Total Office Expenses
Cultural Activities
Total Payroll Expenses
Total Professional Development
Total Professional Fees
Total Rent
Total School & Daycare Material
Total Expense
Income
Jan - Dec 11
Jan - Dec 10
21.03
3,741.13
26,904.88
2,800.00
925.00
1,334.59
6,110.00
41,836.63
119.51
2,248.79
32,850.67
2,360.00
0.00
165.67
1,420.00
73,486.54
0.00
1,320.00
3,135.00
40,713.97
4,918.95
81,311.16
4,385.80
4,847.94
0.00
200.00
306.76
2,204.22
730.03
18,309.87
1,871.67
341.25
2,544.00
16,741.05
48,096.79
-7,382.82
2,759.25
2,394.97
0.00
146.23
1,786.16
1,957.22
28,970.00
821.93
0.00
4,280.18
9,005.77
52,121.71
29,189.45
600.00
145.26
2,015.96
5,324.08
19,291.00
3,833.93
2,544.00
9,335.33
47,475.36
-5,638.73
Jan - Dec 09
2011 Financial Report
- Balance Sheet
Dec 31, 11
ASSETS
Current Assets
Total Chequing
Petty Cash Account
Term Savings
Total Chequing/Savings
Total Accounts Receivable
Total Current Assets
Total Fixed Assets
TOTAL ASSETS
21,439.25
94.50
0.13
21,533.88
118.61
21,652.49
0.00
21,652.49
LIABILITIES & EQUITY
Equity
Opening Bal Equity
Retained Earnings
Net Income
Total Equity
39,692.90
-12,401.68
-5,638.73
21,652.49
TOTAL LIABILITIES & EQUITY
21,652.49
2012 YTD Financial Report
- Income Statement as of November 30,2012
Jan - Nov 12
Ordinary Income/Expense
Income
Bank Interest
Total Contributions Income
Italian Embassy Funding
Parents Committee Fundraising
Total Program Fees
Total Income
2.18
2,867.41
12,600.00
510.00
12,510.00
28,489.59
Expense
Advertising and Promotion
Bursaries
Interest & Bank Charges
Total Office Expenses
Cultural Activities
Total Payroll Expenses
Total Rent
Total School & Daycare Material
839.00
200.00
32.35
2,289.78
100.00
15,709.00
2,544.00
4,667.20
Total Expense
26,381.33
Net Ordinary Income
2.108.26
2012 Financial Report
- Balance Sheet as of November 30, 2012
Nov 30, 12
ASSETS
Current Assets
Chequing/Savings
Total Chequing
Petty Cash Account2
Term Savings
Total Chequing/Savings
Total Fixed Assets
TOTAL ASSETS
LIABILITIES & EQUITY
Equity
Opening Bal Equity
Retained Earnings
Net Income
Total Equity
TOTAL LIABILITIES & EQUITY
23,437.51
204.50
0.13
23,532.14
0.00
23,642.14
39,692.90
-18,159.02
2,108.26
23,532.14
23,642.14