Report Number: 003 appendix 1

Statements of the Anglican Church of Canada Resolution Corp.

THE ANGLICAN CHURCH OF CANADA RESOLUTION CORP.
Settlement Fund
as at December 31, 2003    
Paid
Proposed
Balance
Payable to
Diocese
2003
Gift
Outstanding
Dec. 1/03
CANADA
Fredericton
254,000.00
762,000.00
508,000.00
152,400.00
Montreal
125,000.00
500,000.00
375,000.00
100,000.00
Eastern Nfld & Lab
120,000.00
600,000.00
480,000.00
120,000.00
Central Nfld
69,000.00
345,000.00
276,000.00
69,000.00
Western Nfld
69,000.00
345,000.00
276,000.00
69,000.00
Nova Scotia
240,000.00
1,200,000.00
960,000.00
240,000.00
Quebec
135,000.00
135,000.00
-
27,000.00
-
ONTARIO
-
Algoma
145,000.00
725,000.00
580,000.00
145,000.00
Huron
420,000.00
2,100,000.00
1,680,000.00
420,000.00
Moosonee
150,000.00
150,000.00
-
30,000.00
Niagara
377,000.00
1,885,000.00
1,508,000.00
377,000.00
Ontario
220,000.00
1,100,000.00
880,000.00
220,000.00
Ottawa
320,000.00
1,600,000.00
1,280,000.00
320,000.00
Toronto
1,008,000.00
5,040,000.00
4,032,000.00
1,008,000.00
-
RUPERT'S LAND
-
The Arctic
93,328.59
466,643.00
373,314.41
93,328.60
Athabasca
125,000.00
125,000.00
-
25,000.00
Brandon
100,000.00
253,452.00
153,452.00
50,690.40
Calgary
200,000.00
200,000.00
-
40,000.00
Edmonton
475,000.00
500,000.00
25,000.00
100,000.00
Keewatin
100,000.00
185,000.00
85,000.00
37,000.00
Qu'Appelle
80,000.00
400,000.00
320,000.00
80,000.00
Rupert's Land
94,000.00
470,000.00
376,000.00
94,000.00
Saskatchewan
45,000.00
225,000.00
180,000.00
45,000.00
Saskatoon
60,000.00
300,000.00
240,000.00
60,000.00
-
BRITISH COLUMBIA
-
British Columbia
200,679.80
1,003,399.00
802,719.20
200,679.80
Caledonia
30,000.00
150,000.00
120,000.00
30,000.00
Cariboo
10,000.00
10,000.00
-
2,000.00
Kootenay
54,960.00
274,800.00
219,840.00
54,960.00
New Westminster
320,000.00
1,600,000.00
1,280,000.00
320,000.00
Yukon
76,224.00
76,224.00
-
15,244.80
 
5,716,192.39
22,726,518.00
17,010,325.61
4,545,303.60
Bank Interest
79,956.87
Donations Gen Synod
4,615.16
M.S.C.C.
3,000.00
3,000.00
-
General Synod
2,997,000.00
2,997,000.00
-
TOTAL
8,800,764.42
25,723,518.00
17,010,325.61

Six dioceses have paid in full
Four dioceses have made advance payments

Anglican Church of Canada Resolution Corporation Settlement Fund
as at December 31, 2003  
Settlement Fund commitment
$ 25,000,000
Deferred contributions
17,010,326
Contributions received
8,716,192
Miscellaneous donations
4,815
Interest earned
92,352
Total income to December 31st
8,813,360
Incorporation expense
14,895.98
Bank charges
21.58
Corporation filing fee
30.00
Claims paid
2,257,768
 
2,272,715
Fund balance
$ 6,540,644