Treasurer's Report - CCFFR 2001/02

 

 

DRAFT for approval at January 2003 Business Meeting

 

 

 

 

 

 

 

Balance forward (April 1, 2001)

 

$17,039.54

 

 

 

 

 

Receipts

 

 

 

 

Registration fees

 

$21,075.56

 

Contributions

Aquatic Resources Limited

300

 

 

 

American Fisheries Society (Western Division)

1539

 

 

 

BCHydro

500

 

 

 

CARS-AFS

500

 

 

 

Fisheries Centre, UBC

1000

 

 

 

DFO (Pacific Region)

5000

 

 

 

ESSA Technologies Ltd.

300

 

 

 

Golder Associates

1000

 

 

 

Halltech Environmental Inc.

400

 

 

 

LGL Limited

500

 

 

 

Lotek

250

 

 

 

Pacific Salmon Commission

500

$11,788.80

 

SCL share of expenses

 

$3,309.79

 

foreign exchange

 

$16.57

 

Bank interest

 

 

$7.08

 

 

 

 

$36,190.72

 

 

 

 

 

 

 

 

 

 

Expenditures

 

 

 

 

Meeting expenses, 2002

 

$22,686.20

 

CRTF contribution

 

$4,000.00

 

Bank charges

 

$25.85

 

outstanding

 

 

$100.00

 

 

 

 

$26,812.05

 

 

 

 

 

 

 

 

 

 

Balance (March 31, 2002)

 

$26,418.21

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

J.A. Cooper

 

 

 

 

Final version December 19, 2002