2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 023   Etobicoke Centre

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 . . . . . . . . . .      2,517.02

Inventory & Prepaid Expenses. . . . . . . . .        557.46

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     3,074.48

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        330.00

Other – Due to the Registered Party . . . . .      1,273.07

Surplus(Deficit). . . . . . . . . . . . . . .      1,471.41

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     3,074.48

 

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

 

INCOME                                      $

Transfers Received. . . . . . . . . . . . . .        825.30

Other - Donated Goods to Garage Sales Less

        Than $100/Per . . . . . . . . . . . .        292.30

      - Proceeds from Sales of Items at

        Garage Sale . . . . . . . . . . . . .        292.30

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .     1,409.90

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        330.00

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

Conventions, etc., Attended . . . . . . . . .        305.00

Other - Donated Goods to Garage Sales Less

        Than $100/Per . . . . . . . . . . . .        292.30

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .       950.70

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .       459.20

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     1,012.21

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     1,471.41

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Etobicoke Centre

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

NONE

 

 

 

 

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