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|
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 |
|
