Contribution to Capital |
||
Reserves |
274 |
294 |
Villa Charities | ||
Foundation |
For the Year December 31 |
|
2017 |
2016 |
|
Donations & Special Events |
1,197 |
860 |
Revenue |
||
Investment Income |
207 |
516 |
1,404 |
1,376 |
Expenses |
837 |
529 |
Donations made ( dispersed ) |
434 |
1,110 |
Surplus / ( Deficit ) |
133 |
( 263 ) |
Columbus Centre |
For the Year December 31 |
|
2017 |
2016 |
|
Revenues |
7,542 |
8,065 |
Expenses |
7,747 |
8,047 |
Surplus / ( deficit ) before depreciation |
( 205 ) |
18 |
Depreciation |
106 |
116 |
Surplus / ( Deficit ) |
( 311 ) |
( 98 ) |
Joseph D . Carrier | ||
Art Gallery |
For the Year December 31 |
|
2017 |
2016 |
|
Revenues |
51 |
74 |
Expenses |
84 |
90 |
Surplus / ( Deficit ) |
( 33 ) |
( 16 ) |
Villa Colombo Toronto |
For the Year December 31 |
|
2017 |
2016 |
|
Revenues |
31,042 |
30,444 |
Expenses |
30,199 |
29,858 |
Surplus before depreciation |
843 |
586 |
Depreciation |
209 |
214 |
Surplus / ( Deficit ) |
634 |
372 |
Villa Colombo Vaughan |
For the Year December 31 |
|
2017 |
2016 |
|
Revenues |
12,543 |
12,200 |
Expenses |
12,403 |
12,036 |
Surplus before depreciation |
140 |
164 |
Depreciation |
20 |
20 |
Surplus / ( Deficit ) |
120 |
144 |
Contribution to Capital Reserves |
100 |
140 |