2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

NDP 105   York-Simcoe

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/29/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .         91.68

Inventory & Prepaid Expenses. . . . . . . . .        100.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .       191.68

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        959.33

Other – Due to the Registered Party . . . . .      5,258.56

Surplus(Deficit). . . . . . . . . . . . . . .     -6,026.21

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .       191.68

 

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

 

INCOME                                      $

Transfers Received. . . . . . . . . . . . . .      1,744.70

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .     1,744.70

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        122.00

Inventory (Increase)Decrease. . . . . . . . .      1,695.00

Other - 2011 Related Campaign Expenses Late

        Recognition Due to an Accounting

        Error . . . . . . . . . . . . . . . .        199.83

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .     2,016.83

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .      -272.13

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    -5,754.08

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    -6,026.21

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

York-Simcoe

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

NONE

 

 

 

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