2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL         

NDP 007   Brampton-Springdale

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 07/11/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .        687.44

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .       687.44

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        122.00

Other – Due to the Registered Party . . . . .      3,764.13

Surplus(Deficit). . . . . . . . . . . . . . .     -3,198.69

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .       687.44

 

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

 

INCOME                                      $

Transfers Received. . . . . . . . . . . . . .        418.50

Other - Share Account Balance Not Reported

        Previously Reported . . . . . . . . .        105.13

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .       523.63

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        122.00

Bank Charges. . . . . . . . . . . . . . . . .         58.50

Brochures . . . . . . . . . . . . . . . . . .         -1.92

Interest. . . . . . . . . . . . . . . . . . .         41.60

Inventory (Increase)Decrease. . . . . . . . .      1,453.58

Office Supplies & Stationery. . . . . . . . .         19.36

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .     1,693.12

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    -1,169.49

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    -2,029.20

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    -3,198.69

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Brampton-Springdale

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

NONE

 

 

 

 

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