2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 083   Scarborough-Rouge River

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 04/21/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      4,224.20

Inventory & Prepaid Expenses. . . . . . . . .     10,410.38

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    14,634.58

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      4,564.26

Other – Due to the Registered Party . . . . .      9,154.16

Surplus(Deficit). . . . . . . . . . . . . . .        916.16

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    14,634.58

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     12,140.60

Fund-Raising Activities . . . . . . . . . . .      2,440.00

Interest Income . . . . . . . . . . . . . . .          0.24

Transfers Received. . . . . . . . . . . . . .      6,593.96

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    21,174.80

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        450.00

Advertising . . . . . . . . . . . . . . . . .        161.03

Bank Charges. . . . . . . . . . . . . . . . .         16.60

Fund-Raising Expenses . . . . . . . . . . . .      2,239.90

Nomination Expenses . . . . . . . . . . . . .        951.30

Office & Equipment Rental . . . . . . . . . .      2,260.00

Office Supplies & Stationery. . . . . . . . .        126.38

Signs . . . . . . . . . . . . . . . . . . . .        389.85

Transfers Paid Out. . . . . . . . . . . . . .     11,140.60

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    17,735.66

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     3,439.14

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    -2,522.98

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .       916.16

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Scarborough-Rouge River

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

CHUCKLES JACK BANQUET HALL INC

   300.00

DIST 6 USW

   600.00

GREEN SONIC INC

   300.00

INFORCE LIFE FINANCIAL SERVICES INC

   300.00

KHARISMA SAREE CENTER INC

   300.00

KUMAR SURESH

   120.00

LOC 113 AMALGAMATED TRANSIT UNION

 1,240.00

LOC 46 UA PLUMBING & PIPE FITTING

   220.60

LOC 75 E HERE

   300.00

LUCVAA KITCHENS LTD

   300.00

MACDONALD JOHN

   120.00

MAHALINGAM PARAMALINGAM

   400.00

NADARAJAH JAYAKUMAR

   300.00

NADARAJAH MURALIDARAN

   240.00

NAGAMANY SIVALINGAM

 1,000.00

NAVARATNARAJAH SURENDRARAJ

   300.00

ONT HOSPITAL ASSOC

 1,240.00

RASIAH SUBRAMANIAM

   420.00

RATNABALAN SURESHANANTH

   120.00

RAVINDRAN SELVAJOTHY

   120.00

SAMSUNG RENEWABLE ENERGY INC

 1,240.00

SANTHIRALINGAM ASOKKANTH

   300.00

SPICY PIZZA WINGS INC

 1,000.00

YOGA ARULSUBRAMANIAM

   200.00

 

 

 

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