2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 043   London-Fanshawe

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 06/02/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     33,156.79

Accounts Receivable . . . . . . . . . . . . .        280.00

Inventory & Prepaid Expenses. . . . . . . . .      6,243.25

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    39,680.04

 

LIABILITIES & SURPLUS

Other – Audit Accrual . . . . . . . . . . . .        600.00

      - Mailbox Rental. . . . . . . . . . . .        235.04

      - PC Ontario A/P. . . . . . . . . . . .        132.00

Surplus(Deficit). . . . . . . . . . . . . . .     38,713.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    39,680.04

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     37,508.42

Fund-Raising Activities . . . . . . . . . . .      8,403.22

Membership Fees . . . . . . . . . . . . . . .        244.25

Other - Silent Auction. . . . . . . . . . . .      2,773.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    48,928.89

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .      1,593.39

Advertising . . . . . . . . . . . . . . . . .        595.53

Bank Charges. . . . . . . . . . . . . . . . .        581.17

Brochures . . . . . . . . . . . . . . . . . .      1,271.25

Fund-Raising Expenses . . . . . . . . . . . .      8,403.22

Inventory (Increase)Decrease. . . . . . . . .     -6,243.25

Meetings Hosted . . . . . . . . . . . . . . .        101.70

Nomination Expenses . . . . . . . . . . . . .        393.64

Office Supplies & Stationery. . . . . . . . .      2,288.25

Salaries & Benefits . . . . . . . . . . . . .      6,000.00

Signs . . . . . . . . . . . . . . . . . . . .      6,243.25

Social Functions. . . . . . . . . . . . . . .      1,475.31

Other - FMV Goods Donated For Auction . . . .      2,636.50

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    25,339.96

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    23,588.93

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    15,124.07

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    38,713.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

London-Fanshawe

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1140545 ONTARIO LTD

     300.00

AARON CO INVESTMENTS INC

     500.00

BARRIE EQUINE CLINIC PROFESSIONAL CORP

     200.00

BESTERD WILLIAM

     231.97

BOYCE JOAN

     500.00

BOYCE ROBERT

     500.00

BOYCE WILLIAM

     250.00

BROTZEL JOHN

     536.00

BROWN MARY ANN

     300.00

BROWN PHILIP

     175.99

CENTRAL ONTARIO STANDARDBRED ASSOC

     115.98

CLINTON RACEWAY INC

     173.98

CON-WALL CONCRETE INC

     200.00

DALBY RICHARD

     168.00

DAN HASSON CLOTHIER LTD

     247.99

DAN MCMASTER DVM PROFESSIONAL CORP

     500.00

DANTERRA FARMS LTD

     405.95

DAVENPORT LLOYD

     500.00

DAVIDSON KATHY

     215.99

DAWSON RONALD

     141.99

F W WOOLFORD INSURANCE BROKERS LTD

     472.99

FINCH GEORGINA

     115.99

FISHER JAMES

     200.00

FITZSIMMONS LARRY

     173.98

FRANK WILLIAM

     141.99

FURNESS JEAN

     200.00

GIGUN LARRY

     115.99

GONYOU GARY

     115.99

GOWAN KENNETH

   1,000.00

GRIFFITHS RICHARD

     115.99

HAYMAN PETER

     200.00

HEAMAN RICK

     115.99

HENRY GARTH

     500.00

HUSSAR NICK

     873.98

ILDERTON EQUINE SERVICES

     463.95

J E CLEMENT DENTISTRY PROFESSIONAL CORP

     400.00

JAMIESON FRED

     500.00

KEMPINSKA SARAH

     168.00

KIRBY DAVID

     250.00

KOOT DEBBIE

     115.99

L & H SMITH FRUIT CO LTD

     500.00

LAGERQUIST EDWARD

     250.00

LAWSON OM

     173.98

LEMON MARY

     115.99

LITOWSKI WILLIAM

     367.98

LITTLE ELEANOR

   1,000.00

LLOYD R DAVENPORT PROFESSIONAL CORP

     463.95

LONDON DAIRY FARMS LTD

     372.00

LONDON DISTRICT HEAVY CONSTRUCTION ASSOC

     400.00

MAC LILLEY FARMS LTD

     115.99

MALEC STANLEY

     200.00

MARK HORNER STABLES

     115.99

MAZAK RANDY

     115.99

MCCALL JOHN

     200.00

MCCARTHY JAMES

     200.00

MCILHARGEY PAT

     157.99

MCKEEN BOB

     491.00

MCKEEN CRAWFORD

     157.99

MCNAUGHTON ROBERT

     372.00

MCNIVEN SCOTT

     115.99

MITCHELL ALISSA

     268.00

MORRISSEY DAVE

     115.99

MORRISSEY JAMES

     315.99

NASH DAVID

     168.00

NEILSON GARETH

     125.99

OMEARA PATRICIA

     134.00

ORR MITCH

     200.00

PARADOX FARM INC

     500.00

PEEVER RICHARD

     200.00

PITTOCK BRADLEY

     115.99

PLAYER KENNETH

     657.98

PROSPECT FARMS LTD

     365.99

RABKIN LIONEL

     168.00

RABKIN SUSAN

     135.99

READE BAKER RACING STABLE INC

     136.00

RESTORICK LEE

     150.00

RIGGIN LARRY

     250.00

ROBERTS RASA

     115.99

ROBSON CHRISTOPHER

   1,240.00

ROBSON MARCIA

     365.99

ROBSON MAXINE

     157.99

ROBSON TYLER

     495.00

ROCK DENNIS

     204.00

SANDS MARC

     115.99

SCHOPPEL PETER

     300.00

SEELSTER FARMS INC

     231.97

SHEEDY DAVE

     200.00

SHEEDY MEGAN

     216.99

STANLEY ROBERT

     136.00

STEPHENSON WILLIAM

     115.99

STEWART STEVEN

     115.99

STILLER ANGIE

     200.00

TAIT VICTOR

     115.99

THOMPSON RICHARD

     115.99

TROPEA BRIAN

     463.95

TRUTINA PHARMACY INC

   1,000.00

VRIENS HARRY

     157.99

WALL DEAN

     115.99

WALLTYME STABLES INC

     200.00

WEBER MICHAEL

     200.00

WESTERN FAIRS ASSOC

     463.95

WILSONS TACK & VETERINARIAN LTD

     115.99

WOOD ROBERT

     115.99

WOODBINE ENTERTAINMENT CORP

     136.00

ZRMCO ENTERPRISES INC

  

 

 

Download Word Document

 

Link to "As Submitted" Return