L'ASSOCIATION DES FRANCOPHONES DE NANAIMO
STATEMENTS OF CHANGES IN NET ASSETS
FOR THE YEAR ENDED MARCH 31, 2001

001
INVESTMENT IN CAPITAL ASSETS
BALANCE AT BEGINNING OF YEAR $ 27,892
Capital asset additions funded by operations 9,678
Capital asset disposals -
BALANCE AT END OF YEAR $ 37,570
UNRESTRICTED NET ASSETS
BALANCE AT BEGINNING OF YEAR $ 75,561
Excess (deficiency) of revenues over expenses (1,553)
74,008
Capital asset purchases (9.678)
BALANCE AT END OF YEAR $ 64,330

See notes to financial statements

-3-

2000
(Unaudited)

$ 109,869

2,150
(84,127)

$ 27,892

$ (67,076)
144.787

77,711

(2.150)

$ 75,561

BP BESTWICK&
PARTNERS"

CHARTERED ACCOUNTANTS © MANAGEMENT CONSULIANTS