2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 043   London-Fanshawe

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 04/22/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      7,083.17

Inventory & Prepaid Expenses. . . . . . . . .      8,567.25

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    15,650.42

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        575.00

Other – Due to the Registered Party . . . . .      4,592.13

Surplus(Deficit). . . . . . . . . . . . . . .     10,483.29

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    15,650.42

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .      4,648.36

Fund-Raising Activities . . . . . . . . . . .      4,606.94

Interest Income . . . . . . . . . . . . . . .          7.76

Transfers Received. . . . . . . . . . . . . .      8,635.59

Other - Proceeds From Apron Sales . . . . . .        460.00

      - Proceeds From Garage Sale . . . . . .        276.15

      - Donated Goods to Garage Sale 

        <$100/Person. . . . . . . . . . . . .        276.15

      - Donated Goods to Silent Auction

        <$100/Person. . . . . . . . . . . . .        537.50

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    19,448.45

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        575.00

Advertising . . . . . . . . . . . . . . . . .        206.10

Bank Charges. . . . . . . . . . . . . . . . .        614.50

Fund-Raising Expenses . . . . . . . . . . . .      4,792.32

Office & Equipment Rental . . . . . . . . . .        997.43

Postage . . . . . . . . . . . . . . . . . . .        581.51

Transfers Paid Out. . . . . . . . . . . . . .      8,250.00

Other - Donated Goods to Garage Sale

        <$100/Person. . . . . . . . . . . . .        276.15

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    16,293.01

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     3,155.44

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     7,327.85

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    10,483.29

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

London-Fanshawe

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

ARMSTRONG TERESA

    585.00

BAKER EDWARD

    200.00

BARBER GEORGINA

  1,000.00

CAMPBELL JEANIE

    215.44

DIST 11 THAMES VALLEY OSSTF

    260.88

DLC LONDON

    260.88

KNOTT WALTRAUD

    102.83

LAIRD MARGARET

    150.44

LOC 27 CAW

    130.44

MICHIELSEN HENRY

    265.22

WILSON ANN

    102.83

 

 

 

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