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The financial highlights presented within this DPR are intended to serve as a general overview of CCOHS’ financial position and operations. CCOHS’ financial statements can be found on our website at: http://www.ccohs.ca/ccohs/reports/reports_council.html
Condensed Statement of Financial Position At End of Year (March 31, 2009) ($ thousands) |
% Change | 2009 | 2008 |
---|---|---|---|
ASSETS | |||
Total Assets | -9% | 1,096,228 | 1,214,122 |
TOTAL | -9% | 1,096,228 | 1,214,122 |
LIABILITIES | |||
Total Liabilities | -9% | 3,682,466 | 3,360,203 |
EQUITY | |||
Total Equity | -20% | (2,586,238) | (2,146,081) |
TOTAL | -9% | 1,096,228 | 1,214,122 |
EXPENSES | |||
Total Expenses | 2% | 10,185,784 | 9,896,886 |
REVENUES | |||
Total Revenues | -11% | 3,590,251 | 3,990,818 |
NET COST OF OPERATIONS | -13% | (6,595,533) | (5.906,808) |
Assets are lower this year as there were no large outstanding amounts at year end from government clients. We have been purchasing less computer equipment resulting lower values as assets depreciate yearly.
Liabilities are higher due to employee severance benefits increases as staff are older and have been at CCOHS longer resulting in higher liability.
Salaries and benefits represent are largest expense and our employees are our biggest asset. We also incur costs for professional services for items such as translation, royalties on information products and staff development. Overall, expenses are comparable to prior year, excluding compensation increases.
CCOHS earns revenues from the sale of various products and services relating to health and safety. This includes e-learning, collaborative projects, legislation, chemical databases and management services. Overall, revenue is down from the prior year due to a discontinuation of a major project, CHN and fewer government projects.
The following tables are located on the Treasury Board Secretariat website:
A. Contacts for Further Information
For further information about this document or any of the products and services available from the Canadian Centre for
Occupational Health and Safety please contact:
CCOHS
135 Hunter Street East
Hamilton ON L8N 1M5
Tel: 905-572-2981
1-800-668-4284 Canada and US
Fax: 905-572-2206
www.ccohs.ca
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B. Legislation Administered by Name of Department
The federal Minister of Labour has sole responsibility to Parliament for the following Acts:
Canadian Centre for Occupational Health and Safety Act R.S., 1985, c. C-13
C. Key Reviews
During the period of this report, there were no new reports. All previous reports, evaluations and reviews can be accessed at: http://www.ccohs.ca/ccohs/reports.html.
D. Listing of Statutory and Departmental Reports
These items are available at http://www.ccohs.ca/ccohs/reports.html.
E. Links to CCOHS web portals: