2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 033   Hamilton Mountain

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/29/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      1,258.35

Accounts Receivable . . . . . . . . . . . . .      8,666.98

Inventory & Prepaid Expenses. . . . . . . . .      5,719.07

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    15,644.40

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        450.00

Other – Due to the Registered Party . . . . .      7,272.35

Surplus(Deficit). . . . . . . . . . . . . . .      7,922.05

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    15,644.40

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     14,716.66

Fund-Raising Activities . . . . . . . . . . .      4,502.56

Interest Income . . . . . . . . . . . . . . .          0.92

Transfers Received. . . . . . . . . . . . . .     14,326.58

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    33,546.72

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        450.00

Bank Charges. . . . . . . . . . . . . . . . .         39.57

Fund-Raising Expenses . . . . . . . . . . . .      6,950.34

Postage . . . . . . . . . . . . . . . . . . .        638.08

Transfers Paid Out. . . . . . . . . . . . . .     17,714.22

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    25,792.21

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     7,754.51

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .       167.54

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     7,922.05

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Hamilton Mountain

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

BRAY SHARON

    230.78

CARPENTERS HAMILTON-NIAGARA PAC

    903.90

CENTRAL ONTARIO BUILDING TRADES

    130.78

CHARLTON BRIAN

    600.00

CHARLTON CHRIS

    490.39

DIST 6 USW

    255.78

DUVALL SCOTT

    180.78

FIRST ONTARIO CREDIT UNION

    255.78

HAMILTON POLICE ASSOC

    255.78

HAMILTON-BRANTFORD BUILDING & CONSTRUCTION TRADES COUNCIL

    576.95

HAMILTON-WENTWORTH ETFO

    576.95

LITTLE FREDERICK

    150.00

LOC 105 IBEW

    255.78

LOC 113 AMALGAMATED TRANSIT UNION

  1,240.00

LOC 837 LIUNA

    255.78

MACASKILL NORMAN

    680.78

MARCO ANTHONY

    130.78

MCCOY PATRICK

    180.78

MCMULLEN GERALDINE

    120.00

MOORE MICHAEL

    200.00

ONT PROFESSIONAL FIRE FIGHTER ASSOC

    180.78

ONTARIO CUPE

    576.95

OPSEU

    903.90

PICHE MICHEAL

    180.78

SCANDLAN MARY

    800.00

SCANDLAN WILLIAM

    980.78

SHIELDS HERB

    200.00

TAYLOR MONIQUE

    893.90

THOMSON BILL

    130.78

THORNTON JOHN

    350.00

 

 

 

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