Radio Starmaker Fund

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Radio Starmaker Fund Annual Report

2009 / 2010

Radio Starmaker Fund
Condensed Statement of Operations and Changes in Fund Balances for the year ended August 31, 2010

Restricted Funds 2010
Capital Asset Fund
$
Grant Fund
$
Total
$
Revenues
Contributions From CAB - 9,315,215 9,315,215
Interest - 191,318 191,318
Unrealized Gain On Short-Term Investments - 87,192 87,192
- 9,593,725 9,593,725
Expenses
Grants, Net Of Reallocated Unused Funding - 5,959,101 5,959,101
Amortization 8,533 - 8,533
Bank Service Charges - 214 214
8,533 5,959,315 5,967,848
Excess (Deficiency) Of Revenues Over Expenses (8,533) 3,634,410 3,625,877
Fund Balances – Beginning Of Year 23,558 7,306,528 7,330,086
Interfund Transfers – Admin. Cost Allocation 6,298 (627,000) (620,702)
Fund Balances – End Of Year 21,323 10,313,938 10,335,261