2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 031   Hamilton Centre

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/27/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      3,376.52

Accounts Receivable . . . . . . . . . . . . .        696.35

Inventory & Prepaid Expenses. . . . . . . . .      5,705.90

Other – Due from Registered Party . . . . . .      1,867.46

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    11,646.23

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        920.00

Surplus(Deficit). . . . . . . . . . . . . . .     10,726.23

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    11,646.23

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     15,429.16

Fund-Raising Activities . . . . . . . . . . .      5,466.87

Social Functions & General Collections. . . .      1,375.00

Transfers Received. . . . . . . . . . . . . .     12,629.91

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    34,900.94

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        600.00

Advertising . . . . . . . . . . . . . . . . .        678.00

Bank Charges. . . . . . . . . . . . . . . . .          7.00

Fund-Raising Expenses . . . . . . . . . . . .      9,428.21

Insurance & Utilities . . . . . . . . . . . .        129.60

Meetings Hosted . . . . . . . . . . . . . . .        125.00

Nomination Expenses . . . . . . . . . . . . .      1,323.77

Office Supplies & Stationery. . . . . . . . .         55.71

Salaries & Benefits . . . . . . . . . . . . .      1,500.00

Social Functions. . . . . . . . . . . . . . .      1,216.50

Transfers Paid Out. . . . . . . . . . . . . .     15,885.00

Web & Internet. . . . . . . . . . . . . . . .        261.35

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    31,210.14

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     3,690.80

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     7,035.43

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    10,726.23

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Hamilton Centre

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

CACCIATO FRANK 

     260.00

CAMPANELLA MICHAEL 

     300.00

CANADIAN STAFF UNION

     397.98

DIAS LEO 

     400.00

DIST 12 OSSTF

     200.00

DIST 21 OSSTF

     397.98

FORD MOTOR COMPANY OF CANADA

     530.00

FRENCH J 

     198.99

GREENE JOANNE 

     198.99

HAMILTON PROFESSIONAL FIRE FIGHTERS

     933.94

HAMILTON STEELWORKERS AREA COUNCIL

     387.88

HAUCH DAVE 

     366.54

LOC 105 IBEW

     195.96

LOC 353 IBEW

     200.00

LOC 4400 CUPE

   1,240.00

LOC 46 UA PLUMBING & PIPE FITTING

   1,240.00

LOC 67 UA

     195.96

MICHOR DAVID 

     404.62

NASH MICHAEL 

     195.96

ONTARIO FEDERATION OF LABOUR

     293.94

OPSEU

     387.88

PEARSON DEAN 

   1,160.00

RADULESCU ADINA 

     175.00

RAMAT UNO 

   1,240.00

REIMAN MARY LOU 

     167.48

SAUNDERS PAT 

     382.37

SHYMLOSKY VICTORIA 

     120.00

SIMMONS TIMOTHY 

     123.99

THE SOCIETY OF ENERGY PROF

     339.00

TILT CARLA 

     145.00

WEBB JOANNE 

     120.00

 

 

 

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