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Munsee-Delaware NationFiscal year 2023-2024

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First Nations / Band 168 · Ontario

Munsee-Delaware Nation

Fiscal year 2023-2024 (year-end 2024-03-31) · 760 registered · 152 on reserve · Southern First Nations Secretariat

Certified source-faithful captureCompatibility analytics availableFidelity audit passedNo OCROpinion: qualifiedAuditor: BDO Canada LLPReport dated 2024-08-06Prepared by: ManagementSource PDF hashed

At a glance · FY 2023-2024

Annual surplus (deficit)

$4.07M

$4,067,073

Total revenue

$13.8M

$13,818,173

Total expenses

$9.76M

$9,762,260

Accumulated surplus

$19.2M

$19,220,547

Total financial assets

$19.4M

$19,425,049

Total financial liabilities

$10.1M

$10,125,004

Net financial assets (debt)

$9.30M

$9,300,045

Total non-financial assets

$9.92M

$9,920,502

Revenue and expenses · FY 2023-2024

As published. Line items from the Statement of Operations, ranked by amount.

Revenue

  • Other income$5.55M
  • Indigenous Services Canada$1.66M
  • Kinomaadswin Education Body Inc.$1.30M
  • Province of Ontario$1.01M
  • Stepping Stones$845K
  • Ontario First Nations Limited Partnership$821K
  • Anishinabek Nation$661K
  • Interest income$623K
  • Rental income$449K
  • Health Canada$411K
  • Southern First Nation Secretariat$354K
  • Canadian Mortgage and Housing Corporation$109K
  • Ministry of Indigenous Affairs$17.1K

Expenses

  • Administration and Governance - Schedule 1$5.18M
  • Health and Social Services - Schedule 3$3.33M
  • Education - Schedule 2$1.25M

Reconciliation: revenue $13.8M − expenses $9.76M = $4.07M surplus

Data by fiscal year

Each row is a fiscal year; every cell opens that data product. Missing data is shown, not hidden.

Fiscal yearStatement tables, notes, schedulesOperationsFinancial positionHeadline figuresCouncil paySource PDF
2024-2025Posted, not captured———Posted, not capturedPDF
2023-2024viewingViewViewViewViewPosted, not capturedPDF
2022-2023Posted, not captured———Posted, not capturedPDF
2021-2022Posted, not captured———Posted, not capturedPDF
2020-2021Posted, not captured———Posted, not capturedPDF
2019-2020Posted, not captured———8 rowsPDF
2018-2019Posted, not captured———5 rowsPDF
2017-2018Posted, not captured———5 rowsPDF
2016-2017Posted, not captured———6 rowsPDF
2015-2016Posted, not captured———5 rowsPDF
2014-2015Posted, not captured———5 rowsPDF
2013-2014Posted, not captured———6 rowsPDF

Statements as published · FY 2023-2024

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Consolidated Statement of Financial Position

FY 2023-2024 · PDF page 6

FA − FL = Net FA: matchedNet FA + NFA = Acc. surplus: matched
20242023
Cash15,133,79311,774,262
Trust funds in Ottawa (Note 2)n293,72590,768
Restricted assets (Note 3)n3242,673205,030
Accounts receivable (Note 4)n43,954,8581,734,987
[Total Financial Assets]19,425,04913,805,047
Accounts payable and accrued liabilities (Note 9)n92,856,5642,685,793
Deferred revenue (Note 6)n66,358,1715,201,884
Deposits19,80018,800
Long-term debt (Note 7)n7890,4691,049,205
[Total Liabilities]10,125,0048,955,682
Net Financial Assets9,300,0454,849,365
Capital assets (Note 8)n89,908,98310,289,739
Prepaid expenses11,51914,370
[Total Non-Financial Assets]9,920,50210,304,109
Accumulated Surplus (Note 10)n1019,220,54715,153,474

Consolidated Statement of Operations and Accumulated Surplus

FY 2023-2024 · PDF page 7

Rev − Exp = Surplus: matched
2024 Budget(budget)20242023
Indigenous Services Canada3,088,8441,663,0261,895,327
Health Canada484,173411,464502,118
Canadian Mortgage and Housing Corporation124,689109,172181,661
Province of Ontario1,050,0881,008,0361,120,588
Southern First Nation Secretariat386,289354,413373,636
Ontario First Nations Limited Partnership400,000821,301576,647
Anishinabek Nation434,907661,398660,043
Stepping Stones545,000844,796807,488
Kinomaadswin Education Body Inc.5,195,3711,302,8471,479,615
Ministry of Indigenous Affairs176,03717,09328,081
Rental income559,427448,878488,302
Interest income318,500622,602296,489
Other income1,629,1975,553,1472,458,145
[Total Revenue]14,392,52213,818,17310,868,140
Administration and Governance - Schedule 12,882,2755,183,6424,681,862
Education - Schedule 21,477,6931,245,0841,425,098
Health and Social Services - Schedule 33,235,9453,333,5343,567,717
[Total Expenses]7,595,9139,762,2609,674,677
Excess of revenue over expenses from operations before replacement reserve6,796,6094,055,9131,193,463
Replacement reserve-⚑11,16014,160
Annual surplus for the year6,796,6094,067,0731,207,623
Accumulated surplus, beginning of year (Note 10)n10-⚑15,153,47413,945,851
Accumulated surplus, end of year (Note 10)n106,796,60919,220,54715,153,474

Consolidated Statement of Change in Net Financial Assets

FY 2023-2024 · PDF page 8

2024 Budget(budget)20242023
Annual surplus6,796,6094,067,0731,207,623
Acquisition of tangible capital assets-⚑(344,240)(683,645)
Amortization of tangible capital assets550,000724,993692,465
[Subtotal]7,346,6094,447,8261,216,443
Utilization of prepaid assets-⚑2,854369
Net change in financial assets7,346,6094,450,6801,216,812
Net Financial Assets, Beginning of Year13,516,2624,849,3653,632,553
Net Financial Assets, End of Year20,862,8719,300,0454,849,365

Consolidated Statement of Cash Flows

FY 2023-2024 · PDF page 9

20242023
Annual surplus4,067,0731,207,623
Amortization724,996692,465
[Subtotal Items not affecting cash:]4,792,0691,900,088
Accounts receivable(2,219,871)(247,742)
Deposits1,000350
Prepaid expenses2,854370
Accounts payable and accrued liabilities170,768674,232
Deferred revenue1,156,287(203,916)
[Total Cash flows from operating activities]3,903,1072,123,382
Repayment of long-term debt(158,736)(149,066)
Increase in trust funds in Ottawa(2,957)(2,231)
Investment in restricted assets(37,643)(82,802)
[Total Cash flows from financing activities](199,336)(234,099)
Acquisition of tangible capital assets(344,240)(683,645)
[Total Cash flows from capital activities](344,240)(683,645)
Change in Cash3,359,5311,205,638
Cash, beginning of the year11,774,26210,568,624
Cash, end of the year15,133,79311,774,262

Notes to the financial statements

Verbatim, as published. Statement lines above link to their notes.

Note 1Tangible Capital Assets rates

MethodRate
CMHC Housing
Water treatment plant
Multiplex and royal homes
Buildings
Furniture and fixtures
Parking Lots
Machinery and equipment
Vehicles
Computer Hardware
Roads
Signs
Note 2Trust Funds in Ottawa

20242023
Revenue trust fund88,58585,628
Capital trust fund5,1405,140
[Total]93,72590,768
Note 3Restricted Assets

20242023
Cash147,698126,130
Due from operating account - replacement reserve23,25327,121
Due from operating account - operating reserve71,72251,779
[Total]242,673205,030
Note 4Accounts receivable

20242023
Federal Government975,110502,362
Provincial Government programs49,18237,586
Kinomaadswin Education Body Inc.20,96397,526
Ontario First Nations Limited Partnership547,329375,248
City of Toronto1,115,829-⚑
Southern First Nations Secretariat255,45225,312
Stepping Stones74,021124,797
Anishinabek Nation769,136480,561
Other147,83691,595
[Total Other funders]2,930,5661,195,039
[Total]3,954,8581,734,987
Note 5Loans to Band Members

20242023
Housing loans280,108301,068
Royal home loans616,451634,451
[Total Loans]896,559935,519
Less: allowance for doubtful loans(896,559)(935,519)
[Total]
Note 6Deferred Revenue

20242023
Southern First Nations Secretariat242,542197,240
Indigenous Services Canada2,147,9261,665,088
Kinoomaadziwin Education Body3,627,7103,186,369
Ministry of Indigenous Affairs173,94441,037
Other119,331105,444
Anishinabek Nation11,7186,706
Stepping Stones35,000-⚑
[Total]6,358,1715,201,884
Note 7Long-term Debt

20242023
Residential Housing Loan by Canada and Mortgage Housing Corporation - 0.68%, repayable in blended monthly installments of $2,634, repaid in the year - Phase 1-⚑23,657
Residential Housing Loan by Canada and Mortgage Housing Corporation - 0.76%, repayable in blended monthly installments of 2,886, due August 2025 - Phase 248,84382,968
Residential Housing Loan by Canada and Mortgage Housing Corporation - 1.12%, repayable in blended monthly installments of $1,339, due October 2026 - Phase 3320,836333,236
Residential Housing Loan by Canada and Mortgage Housing Corporation - 1.30%, repayable in blended monthly installments of $3,878, due April 2026 - Phase 4520,790560,282
COVID-19 Emergency Relief Loan from Tecumseh Community Development Corporation - 0%, repayable at various amounts as determined by the Nation, repaid in the year.-⚑26,562
COVID-19 Emergency Relief Loan from Tecumseh Community Development Corporation - 0%, repayable at various amounts as determined by the Nation, repaid in the year.-⚑11,875
COVID-19 Emergency Relief Loan from Tecumseh Community Development Corporation - 0%, repayable at various amounts as determined by the Nation, repaid in the year.-⚑10,625
[Total]890,4691,049,205
Amount
202588,034
202667,638
2027734,797
[Total]890,469
Note 8Tangible Capital Assets

LandCMHC Buildings(other)Water Treatment Plant(other)Multiplex and Royal Homes(other)Buildings(other)Furniture and Fixtures(other)Parking Lots(other)Machinery and Equipment(other)Vehicles(other)Computer Hardware(other)Roads/ Infrastructure(other)Signs(other)2024 Total(other)2023 Total(other)
Cost, beginning of year117,8312,321,6032,937,5541,633,11811,404,923713,646215,315505,986380,63687,876560,79890,56320,969,84920,286,208
Additions-⚑-⚑-⚑-⚑-⚑54,582-⚑61170,48340,336178,228-⚑344,240683,641
Transfer of CMHC units
Cost, end of the year117,8312,321,6032,937,5541,633,11811,404,923768,228215,315506,597451,119128,212739,02690,56321,314,08920,969,849
Accumulated amortization, beginning of the year-⚑1,278,017876,563578,1296,505,768534,286148,876395,800155,04649,78763,48794,35110,680,1109,987,645
Amortization-⚑59,631146,87865,325285,12333,12210,76627,78642,59235,29518,478-⚑724,996692,465
Transfer of CMHC units
Accumulated amortization, end of year-⚑1,337,6481,023,441643,4546,790,891567,408159,642423,586197,63885,08281,96594,35111,405,10610,680,110
Net carrying amount, end of year117,831983,9551,914,113989,6644,614,032200,82055,67383,011253,48143,130657,061(3,788)9,908,98310,289,739
Note 9Accounts Payable and Accrued Liabilities

20242023
Accounts payable812,932636,505
Repayable to funders1,383,8781,360,496
Accrued liabilities564,779609,892
Due to CMHC Reserve94,97578,900
[Total]2,856,5642,685,793
Note 10Accumulated Surplus

20242023
Investment in tangible capital assets9,018,5149,289,596
Unrestricted accumulated surplus - Nation1,786,7711,251,886
Bingo and Charity1,139,982655,191
Greenlane2,412,905-⚑
[Total Operating reserves]14,358,17211,196,673
Trust Funds in Ottawa93,72590,768
CMHC170,951153,251
OFNLP - Gaming4,597,6993,712,782
[Total Restricted reserves]4,862,3753,956,801
[Total]19,220,54715,153,474
Note 13Classification of Expenditure by Object (Type of Expense)

20242023
Housing Replacement reserve11,16014,160
Amortization724,993692,465
Bad Debts (recovered)(38,960)(90,082)
Bank Charges and interest40,86243,698
Other1,122,850998,644
COVID-19 Relief-⚑397
Employee benefits241,811224,535
Equipment9,06614,883
Garbage collection and recycling22,94515,044
Council167,600100,809
Staff35,52516,762
[Total Honoraria]203,125117,571
Infrastructure services-⚑5,080
Insurance136,821122,431
Office administration307,196323,511
Purchased Services - Daycare676,372764,337
Professional services441,767558,563
Program Resources900,8631,281,075
Rent10,1327,777
Buildings413,829344,596
Vehicles and equipment290,654298,715
CMHC enhanced
[Total Repairs and maintenance]704,483643,311
Salaries and wages1,735,0841,630,258
Social Assistance benefits1,296,772952,102
Student transportation179,681145,367
Training and professional development7611,729
Community18,32717,692
Council112,01979,886
Staff95,982116,927
[Total Travel]226,328214,505
Tuition fees672,873846,137
Utilities127,481149,686
Program administration7,794(2,507)
Total expenses by object9,762,2609,674,677

Chief and council pay · FY 2023-2024

Filed under the FNFTA as the Schedule of Remuneration and Expenses.

A remuneration schedule is posted for this year but is withheld from the current certified release. The source PDF is linked under Sources below.

Specific land claims

All years, from the ISC specific-claims reporting centre, not the financial statement.

Reserve AllocationOther—

File Closed

Filed 2008/10/16 · Source: Status Report on Specific Claims · as of 2026/06/19 ISC source

Total reported settlements (1 claims)—

Community context

Governance

Chief
DOUGLAS (FRANK) COOPER (term to 2028-04-12)
Council
4 councillors
Election system
Custom Electoral System
Tribal council
Southern First Nations Secretariat
Show council
  • REESE BELLE KENNEDY Councillor
  • RYAN DENNY PETERS Councillor
  • CYRIL LENLEY SNAKE Councillor
  • WAHBUHNUNG ALETHA CORA SNAKE Councillor

Reserves and location

Reserves
1 reserves
Region
ONTARIO · near London
Show reserves
  • MUNSEE-DELAWARE NATION 1 · 1,054 ha

Population

Registered
760
On reserve
152
As of
May, 2026
Show full breakdown
  • On own reserve: 152 · 75 M / 77 F
  • On other reserves: 20 · 11 M / 9 F
  • On own Crown land: 0 · 0 M / 0 F
  • On other band Crown land: 0 · 0 M / 0 F
  • On no band Crown land: 1 · 1 M / 0 F
  • Off reserve: 587 · 281 M / 306 F

Registry facts from the ISC First Nation profiles; land and coordinates from federal open data.