2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 017   Don Valley West

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 07/17/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .        127.68

Inventory & Prepaid Expenses. . . . . . . . .        487.82

Other – Due from Registered Party . . . . . .      7,811.32

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     8,426.82

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        472.42

Surplus(Deficit). . . . . . . . . . . . . . .      7,954.40

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     8,426.82

 

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

 

INCOME                                      $

Interest Income . . . . . . . . . . . . . . .          2.29

Transfers Received. . . . . . . . . . . . . .        801.76

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .       804.05

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . .         42.50

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .        42.50

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .       761.55

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     7,192.85

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     7,954.40

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Don Valley West

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

NONE

 

 

 

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