2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 077   St. Paul's

GREEN PARTY OF ONTARIO

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

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .        604.79

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .       604.79

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . .        604.79

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .       604.79

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .        350.00

Transfers Received. . . . . . . . . . . . . .        180.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .       530.00

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . .       -152.89

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .      -152.89

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .       682.89

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .       -78.10

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .       604.79

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

St. Paul's

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

PEGG BILL

    300.00

 

 

 

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