2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 068 Parkdale-High Park

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/13 DATE RECEIVED: 05/28/13

 

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

 

ASSETS $

Cash on hand & on deposit . . . . . . . . . . . 125.14

Inventory & Prepaid Expenses. . . . . . . . . . 14,011.79

Bonds, Stock & Securities . . . . . . . . . . . 10,003.72

Other Due to the Registered Party . . . . . . 6,778.88

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . 30,919.53

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . 1,053.70

Surplus(Deficit). . . . . . . . . . . . . . . . 29,865.83

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . 30,919.53

 

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

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . 35,519.11

Fund-Raising Activities . . . . . . . . . . . . 5,364.89

Interest Income . . . . . . . . . . . . . . . . 3.72

Transfers Received. . . . . . . . . . . . . . . 27,116.34

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . . 68,004.06

 

EXPENSES

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

Bank Charges. . . . . . . . . . . . . . . . . . 60.90

Fund-Raising Expenses . . . . . . . . . . . . . 10,234.19

Insurance & Utilities . . . . . . . . . . . . . 97.02

Office Supplies & Stationery. . . . . . . . . . 147.22

Transfers Paid Out. . . . . . . . . . . . . . . 39,628.62

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . 50,667.95

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . 17,336.11

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . 12,529.72

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . 29,865.83

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Parkdale-High Park

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

ATKINSON IRENE

500.00

ATKINSON MARGARET

200.00

AUGIMERI MARIA

254.38

BARNDT DEBORAH

200.00

BROWN HOWARD

212.84

BURKE BEVERLY

127.19

CALDERONE ANGELA

222.02

CAMPBELL CHARLES

444.04

CANADIAN UFCW

817.52

CAREY HILL MARY EILEEN

200.00

CLUETT CRAIG

127.19

COADY CHRIS

200.00

COLE DONALD

372.00

COLEMAN NICHOLAS

500.00

DAVIDSON THOMAS

534.86

DEVAKOS REA

1,000.00

DINOVO CHERI

817.52

DIST 12 OSSTF

379.14

DOHERTY JOHN

200.00

DOUCETTE SARAH

127.19

DUDA IRYSSA

200.00

DUNN GREG

500.00

ELLIOTT DOUGLAS

817.52

ENAYET NAFIZ

212.84

ETFO

817.52

FOULDS ROSEMARY

200.00

FOYLE VICTOR

172.02

FREEMAN LISA CHERYL

200.00

GASPAR EMILIA

250.00

GLOGER ANNE

1,240.00

HALE KENNETH

500.00

HAMBLEY BOB

817.52

HARTVIKSEN A WYNNE

212.84

HAWTHORN MARGARET

1,000.00

HOAR JODI

254.38

HULCHANSKI J DAVID

750.00

HUTCHINSON MOIRA

200.00

HUTCHINSON ROGER

200.00

INSURANCE BUREAU OF CANADA

212.84

JORDAN LIONEL

125.00

JOY RICHARD

212.84

LAW SOCIETY OF UPPER CANADA

851.36

LAWSON DARLENE

150.00

LAWYERS PROFESSIONAL IDEMNITY CO

425.68

LAXON SIMON

200.00

LEEBOSH DEREK

212.84

LEWIS MICHAEL

327.19

LOC 285 SHEET METAL WORKERS INTERNATIONAL ASSOC

212.84

LOC 75 UNITE HERE

508.76

LUBEK IAN

600.00

MACKENZIE DAN

212.84

MACKENZIE SAM

200.00

MAGUIRE TIM

212.84

MAKUCH ANDRIJ

125.00

MCCRAE JESSICA

127.19

MCMANUS SHANNON

400.00

MORA RAMIRO

127.19

MURRAY GRAHAM

200.00

NETZEL MANFRED

222.02

NIELSON DIANE

254.38

OECTA

425.68

ONT INSTITUTE OF CHARTERED ACCNS

425.68

ONTARIO BAR ASSOC

425.68

ONTARIO CUPE

635.95

ONTARIO FEDERATION OF LABOUR

817.52

ONTARIO OECTA

635.95

OPSEU

212.84

OSSTF

817.52

PARKIN TOM

456.88

ROBINSON CLAIRE

200.00

SCHMIDT DON

234.86

SMALLER CHRISTINE

944.71

STILES MARIT

212.84

SULLIVAN LINDA

125.00

TROW TIMOTHY

200.00

USW POLITICAL ACTION COMMITTEE

425.68

VELGAKIS IPPOKRATIS

500.00

WALTON ROBERT

300.00

WHITLA ANNE C(NANCY)

322.02

WONG TAM KRISTYN

817.52

YUKICH KAREN

172.00

 

 

 

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