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Annual Report 2015-16

Page 7

REPORT OF THE INDEPENDENT AUDITOR ON THE SUMMARY FINANCIAL STATEMENTS

ST. MICHAEL'S COLLEGE SCHOOL

Summary Statement of Financial Position as at June 30, 2016 2016 $

The accompanying summary financial statements, which comprise the summary statement of financial position as at June 30, 2016, and the summary statement of operations, are derived from the complete audited financial statements of St. Michael's College School for the year ended June 30, 2016. We expressed an unmodified audit opinion on those financial statements in our report dated October 3, 2016.

ASSETS Cash and cash equivalents Sundry Due from St. Michael’s College High School Foundation Promissory notes receivable Long-term investments Capital assets

The summary financial statements do not contain all the disclosures required by Canadian accounting standards for not-for-profit organizations. Reading the summary financial statements, therefore, is not a substitute for reading the audited financial statements of St. Michael's College School.

LIABILITIES Accounts payable and accrued liabilities Deferred revenue

To the Directors of St. Michael's College School,

MANAGEMENT'S RESPONSIBILITY FOR THE FINANCIAL STATEMENTS Management is responsible for the preparation of a summary of the audited financial statements in accordance with Canadian accounting standards for not-for-profit organizations.

FUND BALANCES (DEFICIT) Invested in capital assets (Capital Asset Fund) Externally restricted (Scholarship and Building Funds) Unrestricted (Current Fund)

AUDITORS' RESPONSIBILITY Our responsibility is to express an opinion on the summary financial statements based on our procedures, which were conducted in accordance with Canadian Auditing Standard (CAS) 810, Engagements to Report on Summary Financial Statements.

LLP

Chartered Professional Accountants LLP Licensed Public Accountants Markham, Ontario October 3, 2016

REVENUES Academic - tuition and fees Academic - other Capital improvement fee Fundraising and donations Mporium and cafeteria Arena Centre for the Arts Plant

Excess (deficiency) of revenue over expenses before the following Investment and rental income Restructuring costs Support from St. Michael’s College High School Foundation Changes in next unrealized gains (losses) on investments measured at fair value Excess (deficiency) of revenue over expenses ST. MICHAEL’S COLLEGE SCHOOL 2015~2016 ANNUAL REPORT

5,759,932 526,102 1,500,000 9,035,235 35,977,702 52,798,971

2,706,543 12,326,650 15,033,193

2,801,187 11,651,297 14,452,484

35,523,217 3,616,469 985,714 40,125,400 55,158,593

35,977,702 3,510,141 (1,141,356) 38,346,487 52,798,971

ST. MICHAEL'S COLLEGE SCHOOL

EXPENSES Academic - salaries Academic - other Fundraising Bursaries and scholarships Administration Mporium and cafeteria Arena Centre for the Arts Plant Amortization

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6,513,539 656,100 1,415,388 1,500,000 9,550,349 35,523,217 55,158,593

Summary Statement of Operations Year Ended June 30, 2016

OPINION In our opinion, the summary financial statements derived from the audited financial statements of St. Michael's College School for the year ended June 30, 2016, are a fair summary of those financial statements, in accordance with Canadian accounting standards for not-for-profit organizations.

chartered professional accountants

2015 $

CURRENT FUND $

BUILDING FUND $

18,674,617 1,745,497 396,013 849,947 832,302 214,157 189,900 22,902,433

634,500 8,735 643,235

197,941 197,941

18,674,617 1,745,497 634,500 602,689 849,947 832,302 214,157 189,900 23,743,609

18,582,104 1,698,080 660,000 795,516 901,276 806,612 188,134 231,249 23,862,971

9,692,939 2,921,663 659,024 2,012,231 2,493,907 704,663 537,096 486,713 1,989,918 1,526,489 23,024,643

-

-

9,692,939 2,921,663 659,024 2,012,231 2,493,907 704,663 537,096 486,713 1,989,918 1,526,489 23,024,643

9,613,266 2,816,042 722,216 2,024,526 2,522,877 827,466 623,621 502,268 1,926,512 1,583,604 23,162,398

(122,210)

643,235

197,941

718,966

700,573

614,936 690,000

490 -

463,248 -

1,078,674 690,000

758,506 (375,000) 680,000

(401,052)

(708,727)

260,137

1,778,913

(307,675) 875,051

643,725

SCHOLARSHIP FUND $

2016 Total $

2015 Total $

(120,466) 1,643,613

The Leader in Catholic Boys’ Education

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