2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 036   Kingston and the Islands

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 07/25/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     16,279.00

Accounts Receivable . . . . . . . . . . . . .      1,889.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    18,168.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .         69.00

Surplus(Deficit). . . . . . . . . . . . . . .     18,099.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    18,168.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     22,571.00

Fund-Raising Activities . . . . . . . . . . .      1,400.00

Membership Fees . . . . . . . . . . . . . . .      2,853.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    26,824.00

 

EXPENSES

Advertising . . . . . . . . . . . . . . . . .      3,277.00

Bank Charges. . . . . . . . . . . . . . . . .        259.00

Fund-Raising Expenses . . . . . . . . . . . .      1,000.00

Meetings Hosted . . . . . . . . . . . . . . .        352.00

Office Supplies & Stationery. . . . . . . . .      2,378.00

Postage . . . . . . . . . . . . . . . . . . .         69.00

Signs . . . . . . . . . . . . . . . . . . . .      3,754.00

Travel. . . . . . . . . . . . . . . . . . . .      1,040.00

Web & Internet. . . . . . . . . . . . . . . .      1,582.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    13,711.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    13,113.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     4,986.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    18,099.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Kingston and the Islands

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

ADAMS JUDITH

     700.00

AUDET ROGER

     150.00

BAIN KIMBERLY

   1,240.00

BAIN MARK

   1,240.00

BARR MELANIE

     105.00

BLYTH COLIN

     200.00

BLYTH VALERIE

     200.00

BOEHME RYAN

     125.00

BRAKE SUSAN

     150.00

BURNETT BRUCE

     200.00

BURNETT KEN

     200.00

CODE ALAN

   1,000.00

COLE TODD

     550.00

COULTER GARY

     225.00

CROSBY WILLIAM

   1,240.00

DATTA CHANDER

     500.00

DAVIDSON LINDSAY

     200.00

DYSZUK MICHAEL

     175.00

GIBSON VIE

   1,240.00

HINTON DAVID

     150.00

HOWIE LISA

     200.00

HYDE GLEN

     150.00

IRWIN TIMOTHY

     200.00

JOHNSTON ARTHUR

     200.00

JOHNSTON WILFRED

     600.00

KNOTT MARGARET

     150.00

KNOTT WALTER

     450.00

MEYER WESLEY

     250.00

MOOLENBEEK JOHN

     150.00

OLSCAMP RONALD

     150.00

PUHACH PAUL

     150.00

RAPIN JOHN

   1,175.00

RAYMOND MARC

     150.00

ROGERS CARLA

     150.00

ROGERS FREIDA

     375.00

SATORI IVAN

     150.00

SEGAL HUGH

     500.00

SHAW MARC

     625.00

STOTT MALCOLM

     150.00

TOLGYESI ERNEST

     200.00

VECCHIO PATRICK

     150.00

VOPNI ROY

     550.00

WILD STEPHEN

     395.50

 

 

 

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