2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

COM 031   Hamilton Centre

COMMUNIST PARTY OF CANADA (ONTARIO)

DUE DATE: 05/31/14                                 DATE RECEIVED: 06/02/14

 

STATEMENT OF ASSETS & LIABILITIES AS AT 12/31/13

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .         77.95

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .        77.95

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        190.05

Surplus(Deficit). . . . . . . . . . . . . . .       -112.10

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .        77.95

 

STATEMENT OF INCOME & EXPENSES FOR THE YEAR ENDED 12/31/13

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .        170.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .       170.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .         58.30

Bank Charges. . . . . . . . . . . . . . . . .         59.40

Transfers Paid Out. . . . . . . . . . . . . .        395.24

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .       512.94

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .      -342.94

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .       230.84

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .      -112.10

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Hamilton Centre

COMMUNIST PARTY OF CANADA (ONTARIO) CONSTITUENCY ASSOCIATION

 

 

NONE

 

 

 

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