2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 088   Sudbury

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 12/23/14

 

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

 

ASSETS                                      $

Accounts Receivable . . . . . . . . . . . . .      1,280.00

Inventory & Prepaid Expenses. . . . . . . . .      6,260.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     7,540.00

 

LIABILITIES & SURPLUS

Borrowings. . . . . . . . . . . . . . . . . .      5,430.53

Accounts Payable. . . . . . . . . . . . . . .      3,473.44

Other – Due to the Registered Party . . . . .      9,676.31

Surplus(Deficit). . . . . . . . . . . . . . .    -11,040.28

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     7,540.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     10,986.00

Fund-Raising Activities . . . . . . . . . . .     11,872.82

Social Functions & General Collections. . . .        460.00

Transfers Received. . . . . . . . . . . . . .     20,777.92

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    44,096.74

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        884.00

Bank Charges. . . . . . . . . . . . . . . . .        124.00

Brochures . . . . . . . . . . . . . . . . . .      1,251.57

Fund-Raising Expenses . . . . . . . . . . . .     11,856.44

Interest. . . . . . . . . . . . . . . . . . .        820.46

Meetings Hosted . . . . . . . . . . . . . . .      1,147.32

Nomination Expenses . . . . . . . . . . . . .        101.29

Office & Equipment Rental . . . . . . . . . .        638.16

Office Supplies & Stationery. . . . . . . . .        763.26

Prepaid Expenses (Increase)Decrease . . . . .      1,421.92

Telecommunications (Phone, Fax, Cable). . . .         56.50

Transfers Paid Out. . . . . . . . . . . . . .     23,904.60

Web & Internet. . . . . . . . . . . . . . . .         59.17

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    43,028.69

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     1,068.05

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .   -12,108.33

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .   -11,040.28

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Sudbury

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

ANDERSON MAUREEN

     120.12

BRUCE SUSAN

     357.00

CARNEIRO PATRICK

     214.00

CIMINO ANTONIO

     200.00

CIMINO LUISA

     300.00

DIST 6 USW

     214.00

ETFO RAINBOW TEACHER LOC

     113.74

LOC 1 SEIU

     347.96

LOC 113 AMALGAMATED TRANSIT UNION

     107.00

LOC 2020 USW

     214.00

LOC 42 PSAC UTE

     160.50

LOC 598 SUDBURY MINE MILL & SMELTER WORKERS

     107.00

LOC 6500 USW DIR

     626.96

LOEWENBERG PAUL

     726.00

MASTROMARINI ANTONIO

     200.00

MUREDDA BATTISTA

     200.00

ONT HOSPITAL ASSOC

   1,240.00

ONTARIO PIPE TRADES COUNCIL

     670.00

OPSEU

     133.96

ROSSIGNOL LAURIE

     372.00

ROSSIGNOL TROY

     372.00

SUDBURY & DISTRICT LABOUR COUNCIL

     160.50

SUDBURY ELEMENTARY & OCCASIONAL OECTA

     107.00

WALLBRIDGE MINING COMPANY LTD

     214.00

YATES ROBERT

     500.00

 

 

 

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