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ARCHIVED - Indian Residential Schools Truth and Reconciliation Commission Secretariat - Report
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Supplementary Information
3.1. Financial Tables
With the exception of the Green Procurement and Sustainable Development Strategy tables that the Commission is planning to develop in 2010-11, there are no other tables applicable to the operations of the Commission, in particular Transfer Payment Programs, Up-Front Multi-Year Funding (formerly conditional grants to Foundations), Summary of Capital Spending by Program Activity, and User Fees.
Condensed Statement of Financial Position
as at March 31
| % Change | 2010 | 2009 | |
|---|---|---|---|
| Total Liabilities and Equity of Canada | 2,557% | 1,594 | 60 |
| Assets | |||
| Financial Assets | 410% | 410 | 0 |
| Non-financial Assets | 1873% | 1,184 | 60 |
| Total Assets | 2,557% | 1,594 | 60 |
| Liabilities | 960% | 1,399 | 132 |
| Equity of Canada | -371% | 195 | (72) |
Total assets were $1.6 million at the end of 2009-10, an increase of $1.5 million (2,557 percent) over the previous year's total assets of $0.1million. Tangible capital assets (i.e. Informatics software & hardware) comprised 75 percent of total assets at $1.2 million. The increase in capital assets is explained by the fact the Commission was in its start up phase in 2009-10. In order to operate, the Commission had to fit-up its office space, and purchase furniture and informatic hardware and software.
Total liabilities were $1.4 million at the end of 2009-10, an increase of $1.3 million (960 percent) over the previous year's total liabilities of $0.1 million. These liabilities represent accounts payable ($1.2 million), employee severance benefits ($0.1 million) and vacation pay & compensatory leave ($0.1 million).
Condensed Statement of Operations
for the year ended March 31
| % change | 2010 | 2009 | |
|---|---|---|---|
| Net Cost of Operations | 82% | 6,884 | 3,773 |
| Operating Expenses | |||
| Total Operating Expenses | 82% | 6,884 | 3,773 |
| Revenues | |||
| Total Revenues | 0% | 0 | 0 |
Total expenses for the Commission were $7 million in 2009-10. The majority of funds, $4.4 million or 64 percent, were spent in supporting the research, truth, healing and commemoration activities program; while the balance of funds were spent in internal services ($2.5 million or 36 percent). The increase in operating expenses is due to the fact that being in its start up phase, the Commission started to hire employees and to do more program activities than in the previous year.
3.2 Contacts
Truth and Reconciliation Commission of Canada
1500-360 Main Street
Winnipeg, Manitoba
R3C 3Z3
Telephone: (204) 984-5885
Toll Free: 1-888-872-5554 (1-888-TRC-5554)
Fax: (204) 984-5915
email: info@trc.ca