2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 081   Scarborough Centre

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/13/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      2,216.19

Inventory & Prepaid Expenses. . . . . . . . .      1,362.50

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     3,578.69

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        380.00

Other – Due to the Registered Party . . . . .      3,619.65

Surplus(Deficit). . . . . . . . . . . . . . .       -420.96

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     3,578.69

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .        100.00

Interest Income . . . . . . . . . . . . . . .          1.19

Transfers Received. . . . . . . . . . . . . .        869.30

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .       970.49

 

EXPENSES

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

Interest. . . . . . . . . . . . . . . . . . .         35.51

Transfers Paid Out. . . . . . . . . . . . . .        100.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .       465.51

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .       504.98

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .      -925.94

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .      -420.96

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Scarborough Centre

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

NONE

 

 

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Link to "As Submitted" Return