EGBC_AnnualReport_2023-2024

The Association of Professional Engineers and Geoscientists of the Province of British Columbia Non-consolidated Balance Sheet As at June 30, 2024

2024 $

2023 $

Assets Current assets Cash and cash equivalents (note 3) Short-term investments (note 4) Interest receivable Accounts receivable (note 5)

3,220,605 28,808,202 358,510 1,380,406 639,468

4,779,251 24,295,174 293,292 1,144,966 602,474

Prepaid expenses

34,407,191

31,115,157

Intangible assets (note 6)

492,874

442,733

Property and equipment (note 7)

1,974,471

2,186,598

36,874,536

33,744,488

Liabilities and Net Assets Current liabilities Accounts payable and accrued liabilities

2,855,749 647,930 12,118,097

2,744,621 1,433,104 10,728,562

Deferred contributions and other deferred revenue (note 8)

Deferred fees (note 9)

15,621,776

14,906,287

Net assets (note 2) General fund Advocacy Body Fund

17,620,897 626,677 2,005,186 1,000,000

15,530,733 250,000 2,057,468 1,000,000

Property, equipment and systems replacement fund

Legal and insurance fund

21,252,760

18,838,201

36,874,536

33,744,488

Commitments (note 10)

Approved on Behalf of the Board

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