2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 051   Mississauga-Streetsville

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/13                              DATE RECEIVED: 08/01/13

 

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

 

ASSETS                                        $

Cash on hand & on deposit . . . . . . . . . . .   29,306.00

Accounts Receivable . . . . . . . . . . . . . .    1,182.00

Other – Subsidy Receivable. . . . . . . . . . .   11,627.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .  42,115.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . .    8,917.00

Surplus(Deficit). . . . . . . . . . . . . . . .   33,198.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .  42,115.00

 

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

 

INCOME                                        $

Candidate's Surplus . . . . . . . . . . . . . .    4,858.00

Contributions . . . . . . . . . . . . . . . . .   32,710.00

Fund-Raising Activities . . . . . . . . . . . .    7,004.00

Membership Fees . . . . . . . . . . . . . . . .    5,311.00

Transfers Received. . . . . . . . . . . . . . .      430.00

Other – Rudhara Chander . . . . . . . . . . . .

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .  50,613.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . .    1,130.00

Advertising . . . . . . . . . . . . . . . . . .       56.00

Bank Charges. . . . . . . . . . . . . . . . . .      137.00

Fund-Raising Expenses . . . . . . . . . . . . .    7,558.00

Meetings Hosted . . . . . . . . . . . . . . . .    1,900.00

Office & Equipment Rental . . . . . . . . . . .      339.00

Office Supplies & Stationery. . . . . . . . . .    1,514.00

Postage . . . . . . . . . . . . . . . . . . . .      256.00

Social Functions. . . . . . . . . . . . . . . .       55.00

Telecommunications (phone, fax, cable). . . . .      113.00

Transfers Paid Out. . . . . . . . . . . . . . .      325.00

Web & Internet. . . . . . . . . . . . . . . . .      396.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .  13,779.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .  36,834.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .  -3,636.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .  33,198.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Mississauga-Streetsville

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1575420 ONTARIO INC

   237.78

1804438 ONTARIO INC

 1,088.90

2039227 ONTARIO LTD

   400.00

2130751 ONTARIO INC

   237.78

2236377 ONTARIO INC

   118.89

2247230 ONTARIO INC

   237.78

2333631 ONTARIO INC

   882.23

AGNIHOTRI VINOD

   168.89

AKHTER SHAKIL

   168.89

AMERICAN INDUSTRIAL MACHINES INC

   406.67

AUJLA BALJIT

   475.56

BAJWA GURMAIL

   118.69

BAL HARPREET

   187.78

BASSI RANJIT

   118.89

BASSI SAHIB

   118.89

BERGER DARRYL

   118.89

BHAKOO SHUKLA

   168.89

BHAKOO SUNDEEP

   306.67

BHAMRA RASHINDER

   118.89

BHOGAL AMAR

   306.67

BISHOP DENNIS

   118.89

BRAMPTON HARDWOOD FLOORS LTD

   406.67

BUTT BRADLEY

   118.89

CHANDER RUDHAR

   150.00

CHANDI JASBIR

   118.89

CHATHA RON

   168.89

CHEEMA DILPREET

   118.89

DHALIWAL GURMAIL

   237.78

DHANOA HARJEET

   237.78

DHANOA PARAMJIT

   118.69

DHOAT GURDIAL

   118.89

EMERALD INDUSTRIAL CARETAKERS LTD

   237.78

FASHION CAGE LTD

   237.78

FELARA FINANCIAL CORP

   150.00

FLEMING KEITH

   237.78

GILL JAGJEET

   606.67

GILL SWARAN

   237.78

GOLDEN GROCERIES LTD

 1,000.00

GP CLASSIC FURNITURE INC

   475.56

H TRUCKING INC

   237.78

HASHMI ADNAN

   118.89

IQBAL TABASSUM

   237.78

JD EXPRESS ONTARIO INC

   118.89

JEYASINGHAM BENJAMIN

   150.00

JUDGE SUCHA

   118.89

JUDGE UDHAM

   237.78

KALSI GURCHARAN

   237.78

KAMATH KAVITA

   237.78

KAMATH RAGHUNATH

   237.78

KAUSHAL MANISH

   237.78

KHANGURA GURDEV

   237.78

KHATTRA AMARJIT

   237.78

KHOSA JUGRAJ

 1,088.90

KINHA HARVINDER

   406.67

KIRNICHANSKY & ASSOCIATES INC

   200.00

KUMAR RAJ

   237.78

LEKHI AMEESH

   237.78

MALHI TARLOK

   237.78

MASSEY CHARLES

   300.00

MASSEY KENNETH

   118.69

METEX HEAT TREATING LTD

   237.78

MINHAS AVTAR

   187.78

MUNDI GURDIAL

   500.00

NANDA JAGMONAN

   118.89

NAWAZ GUL

   706.67

PABLA TARSEM

   118.89

PARBHAKAR VINOD

   356.67

POPULAR TIRE SALES AND SERVICES INC

   594.45

PRASHER DEEPAK

   475.56

PROFESSIONAL ENGINEERS ONTARIO

   321.00

QURESHI MOHAMMED

   118.89

RANDHAWA AVTAR

   118.89

RATRA NAVIN

   644.45

RK FREIGHTLINERS INC

 1,088.90

ROTATOR PRODUCTS LTD

 1,000.00

RUBYS JEWELLERS INC

   406.67

SANDHU JOGINDER

   237.78

SANDHU MANJIT

   118.89

SANDHU RAMINDER

   237.78

SANDHU SUKH

   425.56

SANGHA RANJODH

   237.78

SANGHERA AMARJIT

   118.89

SAYAL KEVIN

   237.78

SEHGAL JAGIRI

   237.78

SERON SUKHJIT

   118.89

SHARMA GOPAL

   237.78

SHUKLA RAMESH

   437.78

SINGH ATTUL

   101.70

SINGH BALJINDER

   118.89

SINGH DILBAG

   118.89

SINGH JASMIT

   118.89

SINGH KARAMJIT

   237.78

SINGH KULWINDER

   300.00

SIP DAVID

   237.78

TANGRI AMISH

   237.78

TANGRI INSURANCE & FINANCIAL GROUP INC

   700.00

TOOR SURINDER

   475.56

TRIPLE K CARRIER LTD

   187.78

TUBBY MOTORS INC

   168.89

VERMA VINOD

   118.89

WADIWALLA ASPI

   101.70

WEST END AUTO COLLISION INC

   356.67

ZHANG GUOHUA

   103.40

ZHAO YING

   392.78

 

 

 

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