Annual Report 2025-2026

The Association of Professional Engineers and Geoscientists of the Province of British Columbia Non-consolidated Balance Sheet As at June 30, 2026

2026 $

2025 $

Assets Current assets Cash (note 3)

4,577,556 29,507,864 237,732 1,326,876 1,090,774

4,075,552 29,082,726 218,080 1,531,474 908,990

Short-term investments (note 4) Interest receivable Accounts receivable (note 5)

Prepaid expenses

36,740,802

35,816,822

Intangible assets (note 6)

395,150

427,650

Property and equipment (note 7)

1,591,144

1,822,049

38,727,096

38,066,521

Liabilities and Net Assets Current liabilities Accounts payable and accrued liabilities Deferred contributions (note 8)

2,424,701 227,292 392,971 13,663,773

2,464,289 80,706 567,247 12,916,411

Deferred revenue Deferred fees (note 9)

16,708,737

16,028,653

Net assets (note 2) General fund Advocacy body fund

19,223,494

19,197,608 31,935 1,808,325 1,000,000

-

Property, equipment and systems replacement fund

1,794,865 1,000,000

Legal and insurance fund

22,018,359

22,037,868

38,727,096

38,066,521

Commitments (note 10)

Approved on Behalf of the Board

___________________________________

___________________________________

Karen Ling, Chair

Heidi Yang, Chief Executive Officer

The accompanying notes are an integral part of these non-consolidated financial statements.