2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

GPO 088   Sudbury

GREEN PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 03/03/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      3,713.95

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     3,713.95

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . .      3,713.95

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     3,713.95

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .      1,900.00

Social Functions & General Collections. . . .         14.85

Transfers Received. . . . . . . . . . . . . .         84.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .     1,998.85

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . .         23.40

Inventory (Increase)Decrease. . . . . . . . .        120.00

Meetings Hosted . . . . . . . . . . . . . . .         35.75

Postage . . . . . . . . . . . . . . . . . . .         10.24

Social Functions. . . . . . . . . . . . . . .        247.13

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .       316.52

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     1,562.33

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     2,151.62

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     3,713.95

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Sudbury

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

KNIGHT GEOFFREY

     800.00

ROGERSON ERNEST

     400.00

ROGERSON PATRICIA

     200.00

TWILLEY FRED

     200.00

TWILLEY YOLLANDE

     200.00

 

 

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