2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 006 Bramalea-Gore-Malton

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/13 DATE RECEIVED: 04/17/13

 

STATEMENT OF ASSETS AND LIABILITIES AS AT 12/31/12

 

ASSETS $

Cash on hand & on deposit . . . . . . . . . . . 38,168.74

Accounts Receivable . . . . . . . . . . . . . . 19,174.79

Inventory & Prepaid Expenses. . . . . . . . . . 13,401.46

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . 70,744.99

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . 36,719.79

Other Due to the Registered Party . . . . . . 9,204.68

- 2013 Contribution Received in 2012-OMA 500.00

Surplus(Deficit). . . . . . . . . . . . . . . . 24,320.52

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . 70,744.99

 

STATEMENT OF INCOME AND EXPENSES FOR THE YEAR ENDED 12/31/12

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . 40,489.98

Interest Income . . . . . . . . . . . . . . . . 13.02

Transfers Received. . . . . . . . . . . . . . . 10,476.95

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . . 50,979.95

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . . 500.00

Advertising . . . . . . . . . . . . . . . . . . 514.15

Bank Charges. . . . . . . . . . . . . . . . . . 478.15

Interest. . . . . . . . . . . . . . . . . . . . 356.01

Meetings Hosted . . . . . . . . . . . . . . . . 501.40

Transfers Paid Out. . . . . . . . . . . . . . . 8,809.70

Other - 2011 Audit Fee. . . . . . . . . . . . . 300.00

- 2011 Campaign Victory Party Expense . . 3,280.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . 14,739.41

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . 36,240.54

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . -11,920.02

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . 24,320.52

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Bramalea-Gore-Malton

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

AUJLA SHIVINDER

480.00

BADESHA HARJIT

200.00

BADESHA JASWINDER

200.00

BAHIA HARKAMALJIT

400.00

BANGAT SADIQ

200.00

BATH PRITPAL

200.00

BHANDAL GOGINDER

200.00

BHULLAR SUMEET

200.00

BILLOJ RAGHWINDER

1,240.00

BODAL CHARANJIT

200.00

BRAMPTON/MISSISSAUGA & DIST LABOUR COUNCIL

600.00

BRAR JAGTAR SINGH

200.00

CHAHAL PARDEEP

200.00

CHAHAL RANJIT

200.00

CHATTHA PRITPAL

200.00

CHATTHA SUKHJEEVAN

400.00

DAIL AMARJIT

400.00

DECLARO CHRIS

200.00

DEOL JATINDER

200.00

DHALIWAL ARVINDER

1,240.00

DHALIWAL GURRATAN

999.99

DHALIWAL HARMEET

1,200.00

DHALIWAL JAGTARAN

1,200.00

DHALIWAL LAKHMINDER

200.00

DHALIWAL RAJINDER

200.00

DHILLON JUJHAR

200.00

DIST 6 USW

880.00

DOLE KULJIT

200.00

GAZZOLA FABIO

200.00

GHUMAN SURJIT

200.00

GHUMMAN HARI-RAJ

200.00

GIDDA SURINDER

1,000.00

GILL AVTAR

200.00

GILL GURJEET

200.00

GILL GURSHARAN

400.00

GILL INDERDEEP

200.00

GILL RANJIT

200.00

GOINDI SATINDER

200.00

GREWAL BALRAJ

200.00

GREWAL JAGWINDER

200.00

GREWAL JASWINDER

200.00

GREWAL MANJIT

200.00

GREWAL SANDY

400.00

H & B FINANCIAL GROUP LTD

1,240.00

JAGRON INJERJIT

200.00

JANDA RAJINDER

200.00

K S GREWAL MEDICINE PROFESSIONAL CORP

500.00

KAHLON RUBY

400.00

KANG BACHITTAR

400.00

KAUR LAVLEEN

999.99

KHAKH GURDIAL

200.00

KIBRIA-CARTER SHAILA

200.00

KLER MAJOR

200.00

LOC 966 CUPE

200.00

MANDER SUKHWINDER KAUR

500.00

MANGAT MANPREET

200.00

MANN HARMINDER

250.00

NANDA HARGEET

1,240.00

NEWTON JOANNA

200.00

NIRWAN PARAMJIT

600.00

ONTARIO BAR ASSOC

500.00

ONTARIO CUPE

1,200.00

ONTARIO MEDICAL ASSOC

500.00

PANDHER SARVINDER

400.00

PANESAR RAVINDER

200.00

PAWAN SHARMA

200.00

PEEL ETFO

1,240.00

POWELL ANNE MURRAY (ESTATE OF)

1,240.00

RAI GURCHARAN

500.00

RANDHAWA KULWANT

200.00

RATHORE SUNDEEP

500.00

SAABI TRANSPORT INC

200.00

SANDHER JOGA

200.00

SANDHU HARCHARAN

200.00

SANDHU RAJWANT

200.00

SANGHERA NAVTEJ

200.00

SEMBHI SUKHWANT

400.00

SHANKAR BALVINDER

200.00

SIDHU DEVINDER

200.00

SIDHU RAJINDER SINGH

800.00

SINGH DALJEET

200.00

SINGH GURDEV

200.00

SINGH GURPRIT

200.00

SINGH HARJINDER

200.00

SINGH JAGDEV

1,240.00

SINGH JASPAL

200.00

SINGH JASWINDER

500.00

SINGH KULBIR

225.00

SINGH KULWANT

400.00

SINGH MANGAT

200.00

SINGH SURJIT

200.00

SINGH TARMINDER

200.00

SOBOLEWSKI SANDRA

200.00

SRA BALKARAN

200.00

SRA SUKHPAL

200.00

SRAN GURJEET

400.00

STEELE NATALIE

200.00

TAKH SATWANT

400.00

TAKK AMANJIT

200.00

THABAL JASWINDER

200.00

WALIA TAVINDER

600.00

 

 

 

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