2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 045   London West

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/12/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      5,287.91

Accounts Receivable . . . . . . . . . . . . .     20,777.30

Inventory & Prepaid Expenses. . . . . . . . .     11,048.94

Other – Due from Registered Party . . . . . .     10,845.20

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    47,959.35

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      3,120.00

Surplus(Deficit). . . . . . . . . . . . . . .     44,839.35

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    47,959.35

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     17,370.00

Interest Income . . . . . . . . . . . . . . .         28.44

Social Functions & General Collections. . . .        114.00

Transfers Received. . . . . . . . . . . . . .     14,937.85

Other – EO-40th GE Subsidy Amount Greater

        Than Receivable . . . . . . . . . . .          0.80

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    32,451.09

 

EXPENSES

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

Bank Charges. . . . . . . . . . . . . . . . .          8.00

Meetings Hosted . . . . . . . . . . . . . . .         67.80

Nomination Expenses . . . . . . . . . . . . .        787.55

Office Supplies & Stationery. . . . . . . . .         28.25

Postage . . . . . . . . . . . . . . . . . . .        345.25

Social Functions. . . . . . . . . . . . . . .        136.00

Transfers Paid Out. . . . . . . . . . . . . .     17,370.00

Travel. . . . . . . . . . . . . . . . . . . .      1,800.88

Other - Payment To Elections Ontario(via ONDP)       340.00

      - Old Sign Material Disposed Of In 2013      5,567.63

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    27,051.36

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     5,399.73

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    30,756.95

ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . .       546.00

CAMPAIGN PERIOD INCOME STATEMENT. . . . . . . . . . . . . .     8,136.67

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    44,839.35

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

London West

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

ALI OSAMA

   150.00

BAKER EDWARD

   200.00

BARBER GEORGINA

 1,240.00

BARBER TED

 1,240.00

BASSEL NICHOLAS

   150.00

BRADFORD NEIL

 1,240.00

BRANNIGAN DONALD

   500.00

COMPTON JAMES

   400.00

COWELL JOY

   300.00

CUNNINGHAM DAVID

   225.00

DOES MARGO

   150.00

ELLIOTT LEONARD

   300.00

FAHSELT DIANNE

   500.00

HAMILTON-WENTWORTH ETFO

 1,240.00

LAIRD MARGARET

   150.00

LANGER SILVIA

   300.00

LICASTRO RICHARD

   225.00

LOC 88 UNIFOR

   750.00

MACDONALD ELIZABETH

   200.00

MARNO PENNY

   250.00

MAYCOCK JOHN

   200.00

MAYNARD BUDD

   500.00

MCCULLAGH JOHN

   400.00

MCKENZIE LAWRENCE

   150.00

NEILSON GEMMELL

   300.00

ODEGAARD CONRAD

   200.00

ODEGAARD ELIZABETH

   375.00

ODEGAARD RICK

   375.00

OUDSHOORN ABRAM

   400.00

PROUT DIRKA

   125.00

RATCLIFFE WILLIAM

   300.00

ROWLINSON MATTHEW

   300.00

RYAN JULIE

   200.00

SARDAR ZAHID

   275.00

SATTLER PEGGY

   500.00

SMITH SUSAN

   250.00

TRAINOR CAROL

   200.00

VANLANKVELT ANTONETTA

   250.00

WISSING WIJNAND (WAYNE)

   250.00

 

 

 

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