2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 036   Kingston and the Islands

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 06/27/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      2,264.33

Inventory & Prepaid Expenses. . . . . . . . .      1,017.26

Other – Due from Registered Party . . . . . .     25,981.50

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    29,263.09

 

LIABILITIES & SURPLUS

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

Surplus(Deficit). . . . . . . . . . . . . . .     28,763.09

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    29,263.09

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     36,032.05

Fund-Raising Activities . . . . . . . . . . .      3,797.64

Interest Income . . . . . . . . . . . . . . .         18.30

Social Functions & General Collections. . . .        765.00

Transfers Received. . . . . . . . . . . . . .     35,373.54

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    75,986.53

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        500.00

Advertising . . . . . . . . . . . . . . . . .        207.92

Bank Charges. . . . . . . . . . . . . . . . .         72.30

Brochures . . . . . . . . . . . . . . . . . .      1,281.42

Conventions, etc., Attended . . . . . . . . .         76.86

Fund-Raising Expenses . . . . . . . . . . . .      7,289.86

Furniture & Equipment . . . . . . . . . . . .        259.89

Meetings Hosted . . . . . . . . . . . . . . .        657.44

Nomination Expenses . . . . . . . . . . . . .        733.71

Office Supplies & Stationery. . . . . . . . .        151.42

Postage . . . . . . . . . . . . . . . . . . .        284.76

Telecommunications (Phone, Fax, Cable). . . .        442.84

Transfers Paid Out. . . . . . . . . . . . . .     39,570.46

Travel. . . . . . . . . . . . . . . . . . . .        259.23

Web & Internet. . . . . . . . . . . . . . . .      1,468.60

Other - 40th GE Campaign Subsidy Correction

        From EO . . . . . . . . . . . . . . .         40.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    53,296.71

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    22,689.82

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     6,073.27

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    28,763.09

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Kingston and the Islands

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

AGARAND ED

     184.92

ALGONQUIN - LAKESHORE OECTA

     277.38

ANDERSON GAVIN

     500.00

ARKETT DOUGLAS

     200.00

ARSENAULT GUY

     372.00

BAYLY JANE

     342.46

BEDORE MARGARET

     250.00

BURKE KATHY

     200.00

DEPOE ERIC

     184.92

DIST 27 OSSTF

   1,240.00

DLC KINGSTON

   1,240.00

DOWLING DIANNE

     200.00

FARRAR MARY

     120.00

GARRARD JIM

     200.00

GIBB GAVEL HELEN

     150.00

GRENVILE JOHN

     200.00

HANNAH HELENE

     250.00

HANNAN CHARLES

     200.00

HANSEN KLAUS

     200.00

HIGGS MARY ANN

     192.46

HILL WILMER

     792.46

HOLLAND MARY

     152.46

HOLMES JOHN

     150.00

HUTCHINSON ROB

     200.00

HUTCHISON CONNIE

     200.00

HUTCHISON ROBERT

     620.46

JACKSON LYNDA

     200.00

JARDIN JOAN

     150.00

KERR DAVID

     562.46

KOKTAN PAUL

     250.00

LALONDE JULIEN

     184.92

LE SANN MICHEL

     362.46

LIMESTONE ETFO

   1,240.00

LOC 1 SEIU

     519.84

LOC 31 CEP

     184.92

LOC 432 OPSEU

     142.46

LOC 433 OPSEU

     142.46

LOC 442 OPSEU

     142.46

LOC 443 OPSEU

     142.46

LOC 450 OPSEU

     142.46

LOC 497 OPSEU

     384.92

MACINNIS WINNIFRED

   1,240.00

MACLEOD ALISTAIR

     184.92

MAKEPEACE KATHLEEN

     300.00

MALONEY JAMES

     242.46

MANCHEE ERIC

   1,200.00

MASSE JAMIE

   1,000.00

MATOVIC DARKO

     184.92

MATTHEWS BARBARA

     250.00

MCCOMB MARGARET

     342.46

MCGREGOR DUNCAN

     372.00

MCKAY IAN

     754.92

MCLAREN JEFF

     492.46

NEILL JIM

     400.00

NEWMAN ADAM

     242.46

NORMAN KATHLEEN

     120.00

OPSEU

     469.84

PATER ELIZABETH

     242.46

PORTER JACOB

     300.00

PSAC KINGSTON

   1,240.00

PYKE EMMA

     200.00

RADDON DON

     372.00

ROEBUCK TIMOTHY

     200.00

SANDERS C LEROY

   1,240.00

SEITZ JOANNA

     142.46

SMITH GEOFFREY

     234.92

SWIFT JAMES

     140.00

TESTART STEVEN

     492.46

TOPP G CLARKE

     205.00

TROTTIER MERL

     292.46

TROTTIER PHILIPPE

     551.69

WATSON LINDA

     150.00

WEATHERUP BEARE

     200.00

WILSON GARY

     142.46

WORTH TED

     384.92

YARDY STEPHEN

     292.46

 

 

 

Download Word Document

 

Link to "As Submitted" Return