2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 044   London North Centre

GREEN PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/20/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .        898.74

Inventory & Prepaid Expenses. . . . . . . . .      1,634.35

Other – Credit Union Membership Shares. . . .         50.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     2,583.09

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . .      2,583.09

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     2,583.09

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .         30.00

Transfers Received. . . . . . . . . . . . . .        233.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .       263.00

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . .         54.00

Postage . . . . . . . . . . . . . . . . . . .         -8.21

Transfers Paid Out. . . . . . . . . . . . . .         20.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .        65.79

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .       197.21

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     2,407.31

ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . .       -21.43

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     2,583.09

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

London North Centre

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

NONE

 

 

 

 

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Link to "As Submitted" Return