2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 075   Richmond Hill

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 04/24/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      1,005.77

Inventory & Prepaid Expenses. . . . . . . . .      1,227.34

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     2,233.11

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        330.00

Other – Due to the Registered Party . . . . .      4,985.00

Surplus(Deficit). . . . . . . . . . . . . . .     -3,081.89

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     2,233.11

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .        565.00

Fund-Raising Activities . . . . . . . . . . .        631.00

Transfers Received. . . . . . . . . . . . . .      1,285.44

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .     2,481.44

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        330.00

Bank Charges. . . . . . . . . . . . . . . . .         10.25

Fund-Raising Expenses . . . . . . . . . . . .        645.74

Meetings Hosted . . . . . . . . . . . . . . .         28.25

Transfers Paid Out. . . . . . . . . . . . . .        550.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .     1,564.24

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .       917.20

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    -3,999.09

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    -3,081.89

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Richmond Hill

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

DEVITA ADAM

   300.00

NAHRVAR MOUSA

   120.00

 

 

 

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