SK Association for Safe Workplaces in Health 2014 Annual Report | Page 18

SASKATCHEWAN ASSOCIATION FOR SAFE
WORKPLACES IN HEALTH INC.
Statement of Operations and Net Assets
Year ended December 31, 2014, with comparative figures for 2013
2014
Revenue:
Funding from Saskatchewan Workers' Compensation
Board
Interest and other
Training and development
Rental

$

Expenses:
Salaries and benefits
Rent
Meetings and travel
Training and development
Amortization
Office and administration
Consulting
Communications
Contracting fees
Advertising and promotion
Repairs and maintenance
Utilities
Professional fees
Insurance
Loss on disposal of property, plant and equipment
Miscellaneous

1,527,000
14,110
15,832
14,937
1,571,879

407,918

780,766
$

755,476
120,504
82,141
15,052
27,571
28,627
13,992
18,600
19,574
13,471
6,858
9,144
18,459
5,747
28,745
1,163,961

23,274

Net assets, beginning of year

See accompanying notes to financial statements.

$

1,069,730
111,492
107,100
42,571
35,741
35,129
31,807
21,880
14,024
12,100
10,580
9,615
8,564
7,426
6,035
(81)
1,523,713

Excess of revenue over expenses

Net assets, end of year

1,527,000
13,355
6,632
1,546,987

2013

372,848

804,040

$

780,766