2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 068   Parkdale-High Park

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 . . . . . . . . . .     10,199.80

Inventory & Prepaid Expenses. . . . . . . . .     14,011.79

Other – Due from Registered Party . . . . . .     18,538.51

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    42,750.10

 

LIABILITIES & SURPLUS

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

Surplus(Deficit). . . . . . . . . . . . . . .     42,250.10

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    42,750.10

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     19,678.55

Fund-Raising Activities . . . . . . . . . . .      3,297.45

Transfers Received. . . . . . . . . . . . . .     22,348.84

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    45,324.84

 

EXPENSES

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

Bank Charges. . . . . . . . . . . . . . . . .         48.17

Brochures . . . . . . . . . . . . . . . . . .      1,635.73

Fund-Raising Expenses . . . . . . . . . . . .      7,711.74

Postage . . . . . . . . . . . . . . . . . . .         68.93

Transfers Paid Out. . . . . . . . . . . . . .     22,976.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    32,940.57

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    12,384.27

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    29,865.83

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    42,250.10

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Parkdale-High Park

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

AEFO OTTAWA

     500.00

ALMEIDA EDUARDO

   1,240.00

ATKINSON IRENE

     200.00

ATKINSON MARGARET

     200.00

BURKE BEVERLY

     140.00

CAREY HILL MARY EILEEN

     200.00

COUNSEL PUBLIC AFFAIRS INC

     330.90

DAVIDSON THOMAS

     300.00

ETFO

     165.45

FENNER MARIANNE

     200.00

GOUGH KATHLEEN

     250.00

HALE KENNETH

     500.00

HAMBLEY BOB

   1,240.00

HAWTHORN MARGARET

   1,000.00

HUDSON MERLE

     250.00

HUTCHINSON MOIRA

     378.00

HUTCHINSON ROGER C

     378.00

INST CHARTERED ACCOUNTANTS ONT

     165.45

IRONS JEFF

     500.00

LAW SOCIETY OF UPPER CANADA

     330.90

LAWYERS PROFESSIONAL IDEMNITY CO

     165.45

LOC 1 SEIU

     817.25

LOC 285 SMWIA

     330.90

LOC 30 SMWIA

     330.90

LOC 4400 CUPE

     817.25

LOC 721 IRON WORKERS

     330.90

LUBEK IAN

     500.00

MARCINIEC KENNETH

     125.00

MITIC H

     500.00

MYLAN PHARMACEUTICALS ULC

     165.45

NETZEL MANFRED

     200.00

OECTA

     817.25

ONTARIO BAR ASSOC

     165.45

ONTARIO CUPE

     817.25

OSSTF

     165.45

PALUMBO RAPHAEL

     250.00

PARKIN TOM

     500.00

REWAK ALLAN

     165.45

SCHMIDT DONALD

     200.00

TORONTO SECONDARY OECTA

     330.90

TRAINOR CAROL

     200.00

VELGAKIS IPPOKRATIS

     300.00

WAGAR JASON

     150.00

WATSON ERIC

     400.00

WEIR SHEENA

     300.00

WOODS WILL

     200.00

 

 

 

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