2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 007   Brampton-Springdale

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

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

 

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

 

ASSETS                                        $

Cash on hand & on deposit . . . . . . . . . . .   11,835.00

Accounts Receivable . . . . . . . . . . . . . .   16,829.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .  28,664.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . .   21,724.00

Surplus(Deficit). . . . . . . . . . . . . . . .    6,940.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .  28,664.00

 

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

 

INCOME                                        $

Candidate's Surplus . . . . . . . . . . . . . .   13,846.00

Contributions . . . . . . . . . . . . . . . . .   11,560.00

Membership Fees . . . . . . . . . . . . . . . .      508.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .  25,914.00

 

EXPENSES

Accounting. . . . . . . . . . . . . . . . . . .    1,200.00

Audit . . . . . . . . . . . . . . . . . . . . .      273.00

Bank Charges. . . . . . . . . . . . . . . . . .    1,152.00

Professional Fees . . . . . . . . . . . . . . .    5,650.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .   8,275.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .  17,639.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . -10,699.25

ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . .       0.25

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .   6,940.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Brampton-Springdale

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

2141931 ONTARIO LTD

 1,240.00

BHANGAL GURMEET

 1,240.00

BRAR SANDEEP

 1,000.00

CANADIAN PUNJABI POST INC

 1,200.00

DAGOSTINO ROBIN

 1,200.00

HUNDAL SULAKHAN

 1,000.00

HUNDAL-BHANGAL PARMINDER

 1,240.00

KAUR GREWAL PARMINDER

 1,200.00

MCLELLAND CARMEN

 1,240.00

SIDHU NARINDERPAL

 1,000.00

 

 

 

Download Word Document

 

Link to "As Submitted" Return