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ARCHIVED - Canadian Human Rights Commission

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Section III: Supplementary Information

3.1 Financial Highlights

The financial highlights presented within this DPR are intended to serve as a general overview of CHRC's financial position and operations. The Commission's financial statements can be found on CHRC's website at: http://www.chrc-ccdp.ca/publications/dpr_rsr/fs_0809_ef-en.asp

($ thousands)	% change	2009	2008
*Condensed Statement of Financial Position* At End of Year (March 31, 2009)
Assets
Financial Assets	-20%	125	156
Non-Financial Assets	8%	1,060	983
Total Assets	4%	1,185	1,139
Liabilities	21%	6,931	5,741
Equity of Canada	25%	(5,746)	(4,602)
Total Liabilities and Equity of Canada	4%	1,185	1,139

Total assets were $1.2 million at the end of 2008-09, an increase $0.1 million (4 percent) over the previous year's total assets of $1.1 million. Tangible capital assets (i.e. Informatics software & hardware) comprised of 88 percent of total assets at $1.0 million.

Total liabilities were $6.9 million at the end of 2008-09, an increase of $1.2 million (21 percent) over the previous year's total liabilities of $5.7 million. These liabilities represent employee severance benefits ($3.7 millions), accounts payable ($2.4 million) and vacation pay & compensatory benefits ($0.8 million).

($ thousands)	% change	2009	2008
*Condensed Statement of Operations* At End of Year (March 31, 2009)
Operating Expenses
Total Operating Expenses	6%	26,343	24,801
Revenues
Total Revenues	-74%	16	61
Net Cost of Operations	6%	26,327	24,740

Total expenses for CHRC were $26.3 million in 2008-09. The majority of funds, $13.4 million or 51 percent, were spent in Human Rights Dispute Resolution Program; while the balance of funds were spent in Discrimination Prevention Program ($7.8 million or 30 percent) and in Human Rights Knowledge Development Program ($5.1 million or 19 percent).

Financial Statements

The Commission’s Financial Statements for the reporting period can be viewed on the Commission’s web site at: http://www.chrc-ccdp.ca/publications/dpr_rsr/fs_0809_ef-en.asp

3.2 List of Supplementary Information Tables

Table 1: Green Procurement
Table 2: Evaluations (current reporting period)

These tables can be found on the Treasury Board of Canada Secretariat’s website at: www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.