2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 045   London West

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 . . . . . . . . . . .   12,477.74

Accounts Receivable . . . . . . . . . . . . . .   12,933.13

Inventory & Prepaid Expenses. . . . . . . . . .    3,932.23

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .  29,343.10

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . . .   29,343.10

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .  29,343.10

 

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

 

INCOME                                        $

Contributions . . . . . . . . . . . . . . . . .   15,413.07

Fund-Raising Activities . . . . . . . . . . . .    4,655.40

Membership Fees . . . . . . . . . . . . . . . .    4,318.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .  24,386.47

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . .      160.00

Bank Charges. . . . . . . . . . . . . . . . . .      620.84

Fund-Raising Expenses . . . . . . . . . . . . .    6,504.92

Furniture & Equipment . . . . . . . . . . . . .      642.96

Meetings Hosted . . . . . . . . . . . . . . . .    1,066.45

Office Supplies & Stationery. . . . . . . . . .       65.94

Postage . . . . . . . . . . . . . . . . . . . .    2,744.76

Web & Internet. . . . . . . . . . . . . . . . .       70.63

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .  11,876.50

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .  12,509.97

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .  16,833.13

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .  29,343.10

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

London West

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

BEAULIEU AUDREY

    320.00

BELL WALTER

    200.00

BOLAND WILLIAM

    104.24

CASSIDY JAMES

  1,000.00

CHAHBAR AHLAM

    208.48

CHAHBAR ALI

    152.12

CHAHBAR DARWISH

    156.36

CHAHBAR JAMIL

    104.24

CHAHBAR OMAR

    208.48

CHAHBAR SALIM

    104.24

FISHER RONALD

    335.60

FRIER ALFRED

    200.00

GARDINER JAMES

    104.24

GENESIS PROPERTY HOLDINGS INC

    521.20

GINN HAROLD

    104.24

GRAINGER CATHERINE

    150.00

GRAINGER TIMOTHY

    150.00

HABIB ANDREW

    279.00

HAGUE RUTH

    202.12

HAMILTON BEATRICE

    252.12

HARASYM HOMES INC

    500.00

HENDERSON DALE

    104.24

KRYWORUK PETER

    385.00

KUSCH MARYCATHERINE

    826.40

LISTER BRADLEY

    150.00

LITOWSKI WILLIAM

    104.24

MACDONALD JOAN

    115.00

MACGREGOR CHRISTIE

    104.24

MCCULLEY BARBARA

    200.00

MEYERS BOB

    826.40

MUMBY MICHAEL

    360.60

N J SPIVAK LTD

    250.00

PATHY HELEN

    300.00

RANKIN-NASH ERIN

    104.24

ROBSON GRACE

    170.00

ROZELUK JOHN

    305.48

SMITH STUART

    150.00

SPENCER PHYLLIS

    104.24

SPRIET ANDREW

    250.00

STANNARD SHELDON

    372.00

SZEMENYEI COLIN

    325.00

WILEY D J

    550.00

WOOD JUDY

    260.60

WOOD ROBERT

    260.60

 

 

 

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