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ARCHIVED - Canadian Centre for Occupational Health and Safety - Report


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Section III – Supplementary Information

Financial Highlights


Condensed Statement of Financial Position
As at March 31, 2011 ($ in dollars)
  % Change 2010-11 2009-10
Total Assets +10% 1,130,952 1,031,600
Total Liabilities -5% 3,501,393 3,703,177
Equity of Canada +11% (2,370,441) (2,671,577)
Total 10% 1,130,952 1,031,600


Condensed Statement of Operations
For the year ended March 31, 2011 ($ denomination)
  % Change 2010-11 2009-10
Total Expenses 0% 10,556,241 10,595,163
Total Revenues +3% 3,971,249 3,858,745
Net Cost of Operations -2% (6,594,992) (6,736,418)

Financial Highlights Charts/Graphs

Financial Highlights Chart: Assets by Type

[D]

Overall, assets are higher this year as there were large dollar value sales in the last month that were recorded in Accounts Receivable. We have been purchasing less computer equipment resulting in lower values as assets depreciate yearly. In addition inventory values are lower due to write-offs of older products.

Financial Highlights Chart: Liabilities by Type

[D]

Overall, liabilities are lower due to lower employee severance benefits as there were few retirements this year. Also deferred revenues were lower due to timing of receipts from stakeholders.

Financial Highlights Chart: Expenses - Where Funds go

[D]

Salaries and benefits represent the 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 and retirement benefits.

Financial Highlights Chart: Revenues - Where Funds Come From

[D]

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 higher on an accrual basis than last year as a result of increases in sales of training programs and sale of MSDS Management Services.

Financial Statements

http://www.ccohs.ca/ccohs/reports/reports_council.html

List of Supplementary Information Tables

The following tables are located on the Treasury Board Secretariat website:

  • Table 1: Sources of Respendable Revenue
  • Table 2: Internal Audits and evaluations
  • Table 3: Policy on Service Standards
  • User Fees Reporting

Section IV: Other Items of Interest

Organizational Contact 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

  • Steve Horvath
    President and Chief Executive Officer
    905-572-2981, ext 4433
    steveh@ccohs.ca
  • P K Abeytunga
    Vice-President and Director General
    905-572-2981, ext 4537
    abey@ccohs.ca
  • Bonnie Easterbrook
    Controller
    905-572-2981, ext 4401
    bonniee@ccohs.ca
  • Gerry Culina
    Manager, General Health and Safety Products and Services
    905-572-2981, ext 4527
    gerryc@ccohs.ca
  • Lorraine Davison
    Manager, Chemical Services
    905-572-2981, ext 4466
    lorraind@ccohs.ca
  • Renzo Bertolini
    Manager, Inquiries and Client Services
    905-572-2981, ext 4477
    renzob@ccohs.ca
  • Eleanor Westwood
    Manager, Communications
    905-572-2981, ext 4408
    eleanorw@ccohs.ca
  • David Brophy
    Manager, Computer Systems and Services
    905-572-2981, ext 4498
    davidb@ccohs.ca
  • Louise Henderson
    Manager, Human Resources
    905-572-2981, ext 4404
    louiseh@ccohs.ca
  • Chris Moore
    Manager, Training and Education
    905-572-2981, ext 4462
    chrism@ccohs.ca

Legislation Administered by Centre for Occupational Health and Safety

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

Key Reviews

There were no reviews during this period.

All previous reports, evaluations and reviews can be accessed at: http://www.ccohs.ca/ccohs/reports.html.