2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 032   Hamilton East-Stoney Creek

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/21/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     52,203.63

Inventory & Prepaid Expenses. . . . . . . . .      3,981.80

Capital Assets. . . . . . . . . . . . . . . .          1.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    56,186.43

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        500.00

Other – Due to the Registered Party . . . . .     10,222.45

Surplus(Deficit). . . . . . . . . . . . . . .     45,463.98

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    56,186.43

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     10,400.41

Fund-Raising Activities . . . . . . . . . . .      2,879.59

Transfers Received. . . . . . . . . . . . . .     10,353.35

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    23,633.35

 

EXPENSES

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

Fund-Raising Expenses . . . . . . . . . . . .      2,476.88

Inventory (Increase)Decrease. . . . . . . . .        443.00

Meetings Hosted . . . . . . . . . . . . . . .        293.00

Transfers Paid Out. . . . . . . . . . . . . .     13,280.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    16,822.88

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     6,810.47

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    38,653.51

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    45,463.98

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Hamilton East-Stoney Creek

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

CAA SOUTH CENTRAL ONT

     257.11

CARPENTERS HAMILTON-NIAGARA PAC

     200.00

COUNCIL OF ONT CONSTRUCTION ASSOCS

     257.11

DIST 6 USW

     771.33

ENBRIDGE GAS DISTRIBUTION INC

     257.11

HAMILTON POLICE ASSOC

     514.22

KIFF STEWART

     257.11

LOC 46 UA PLUMBING & PIPE FITTING

     514.22

LOC 837 LIUNA

     200.00

MURRAY GRAHAM

     257.11

ONT PROFESSIONAL FIRE FIGHTER ASSOC

     514.22

ONT REGIONAL COMMON GROUND ALLIANCE

     514.22

ONTARIO CUPE

     514.22

ONTARIO DENTAL ASSOC

     257.11

OSSTF

     257.11

PALUMBO RAPHAEL

     257.11

PARKDALE SALES & SERVICE USED CARS INC

     200.00

PARSONS BRINCKERHOFF INC

     257.11

PIETERS JIMMY

   1,240.00

PROGRESSIVE CONTRACTORS ASSOC OF CANADA

     257.11

REWAK ALLAN

   1,054.22

SAMSUNG RENEWABLE ENERGY INC

     257.11

UNION GAS LTD

     514.22

USW POLITICAL ACTION COMMITTEE

     257.11

WESTCOTT JAN

     514.22

 

 

 

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