L'Association Des Francophones De Nanaimo

Notes to the Financial Statements
For the year ended March 31, 2008

Deferred contributions

2008 2007
Opening balance of donated inventory 2,127 6,592
Contributions of donated inventory during the year 15,741 10,047
‘ Less: Used during the year (9,152) (14,512)
Total deferred contributions ; 8,716 2,127
Gifts in kind
During the year, gifts of goods and services were received and utilized for the following activities: .
2008 2007
Event costs . 154,715 146,710
Goods received - maple syrup 15,742 10,047
Goods transferred from (to) inventory (6,590) 4,463
Travel 1,450 11,334
Wages and employee benefits 23,080 22,546
188,397 195,100
Grants and government contributions
2008 2007
Canadian Heritage 103,500 100,584
City of Nanaimo 7,000 7,200
Federal Government funding - other 4,222 24,929
Service Canada 2,803 3,964
Presentation of the arts 15,000 15,000
Province of Quebec 5,000 19,000
Industry Canada 9,709 14,038
Province of B.C. 65,000 40,000
BC Art Council 2,500 2,500
214,734 227,215