2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 084   Scarborough Southwest

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 . . . . . . . . . .     10,180.28

Inventory & Prepaid Expenses. . . . . . . . .     19,066.90

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    29,247.18

 

LIABILITIES & SURPLUS

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

Other – Due to the Registered Party . . . . .        138.79

Surplus(Deficit). . . . . . . . . . . . . . .     28,778.39

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    29,247.18

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .      3,754.00

Transfers Received. . . . . . . . . . . . . .      3,046.10

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .     6,800.10

 

EXPENSES

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

Bank Charges. . . . . . . . . . . . . . . . .         30.26

Interest. . . . . . . . . . . . . . . . . . .        149.29

Postage . . . . . . . . . . . . . . . . . . .        229.43

Transfers Paid Out. . . . . . . . . . . . . .      3,754.00

Web & Internet. . . . . . . . . . . . . . . .        169.50

Other – Elections Ontario Payment . . . . . .         10.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .     4,672.48

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     2,127.62

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    26,650.77

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    28,778.39

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Scarborough Southwest

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

ATTFIELD MARY

     250.00

BIRD VALERIE

     200.00

CHATEAUVERT MICHELLE

     200.00

DAISKI ISOLDE

     200.00

DANIELSON JOHN (DAN)

     250.00

DANIELSON JULIE

     250.00

GARDHOUSE ERIN

     372.00

GRACEY SHANNON

     372.00

HARRIS DAVID

     150.00

LONG KRYSTYNA

     400.00

LONG RICHARD

     400.00

TAYLOR VALORIE

     200.00

THOMAS STEVE

     250.00

 

 

 

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