Board Minutes December 2025: Difference between revisions
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→Treasurer's & Finance Committee Report
Adam.burgess (talk | contribs) |
Adam.burgess (talk | contribs) |
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*GST has been filed by Robin for 2024-09-01 to 2025-08-31. We should consider making installment payments this year so we don't have to pay it all at once next November- maybe $700/month starting in December. Confirming with Robin the correct Rev Can account to make the installments to. | *GST has been filed by Robin for 2024-09-01 to 2025-08-31. We should consider making installment payments this year so we don't have to pay it all at once next November- maybe $700/month starting in December. Confirming with Robin the correct Rev Can account to make the installments to. | ||
*[[Media:October_2025-_Wage_Accrual.pdf|October_2025-_Wage_Accrual.pdf]] | *[[Media:October_2025-_Wage_Accrual.pdf|October_2025-_Wage_Accrual.pdf]] | ||
*[[Media:October_2025-_Notes_to_the_Financial_Statements.pdf|October_2025-_Notes_to_the_Financial_Statements.pdf]] | |||
*[[Media:October_2025-_Statement_of_Financial_Position.pdf|October_2025-_Statement_of_Financial_Position.pdf]] | |||
*[[Media:October_2025-_Grant_Reporting.pdf|October_2025-_Grant_Reporting.pdf]] | |||
*[[Media:October_2025-_DETAILED_Profit_Loss_Statement.pdf|October_2025-_DETAILED_Profit_Loss_Statement.pdf]] | |||
*[[Media:October_2025-_Accounts_Payable.pdf|October_2025-_Accounts_Payable.pdf]] | |||
*[[Media:October_2025-_Comparative_Statement.pdf|October_2025-_Comparative_Statement.pdf]] | |||
*[[Media:October_2025-_Accounts_Receivable.pdf|October_2025-_Accounts_Receivable.pdf]] | |||
*[[Media:October_2025-_Cash_Spreadsheet.pdf|October_2025-_Cash_Spreadsheet.pdf]] | |||
=== H.R. & Ops Committee Report === | === H.R. & Ops Committee Report === | ||