2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 020   Eglinton-Lawrence

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 04/09/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .        287.55

Inventory & Prepaid Expenses. . . . . . . . .      2,476.10

Other – Due from Registered Party . . . . . .      3,154.03

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     5,917.68

 

LIABILITIES & SURPLUS

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

Surplus(Deficit). . . . . . . . . . . . . . .      5,795.68

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     5,917.68

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .        400.00

Transfers Received. . . . . . . . . . . . . .      1,242.20

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .     1,642.20

 

EXPENSES

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

Bank Charges. . . . . . . . . . . . . . . . .         11.55

Transfers Paid Out. . . . . . . . . . . . . .        400.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .       533.55

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     1,108.65

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     4,687.03

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     5,795.68

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Eglinton-Lawrence

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

FREY ALBERT

     400.00

 

 

 

 

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