2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 044   London North Centre

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

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

 

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

 

ASSETS                                      $

Accounts Receivable . . . . . . . . . . . . .      2,200.00

Inventory & Prepaid Expenses. . . . . . . . .      2,000.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     4,200.00

 

LIABILITIES & SURPLUS

Borrowings. . . . . . . . . . . . . . . . . .     48,591.09

Accounts Payable. . . . . . . . . . . . . . .      2,863.63

Surplus(Deficit). . . . . . . . . . . . . . .    -47,254.72

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     4,200.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     22,512.00

Membership Fees . . . . . . . . . . . . . . .      1,094.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    23,606.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .      2,842.05

Advertising . . . . . . . . . . . . . . . . .         75.00

Bank Charges. . . . . . . . . . . . . . . . .      1,274.19

Brochures . . . . . . . . . . . . . . . . . .      1,237.35

Interest. . . . . . . . . . . . . . . . . . .      2,153.20

Meetings Hosted . . . . . . . . . . . . . . .        160.00

Postage . . . . . . . . . . . . . . . . . . .        388.93

Research & Polling. . . . . . . . . . . . . .      2,280.00

Transfers Paid Out. . . . . . . . . . . . . .      2,264.00

Web & Internet. . . . . . . . . . . . . . . .      1,977.50

Other - Storage Expenses. . . . . . . . . . .      2,671.71

      - Funds Forfeited to Elections Ontario.        200.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    17,523.93

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     6,082.07

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .   -53,236.79

ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . .      -100.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .   -47,254.72

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

London North Centre

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

ALLEN NATALIE

     200.00

BALOGH ZOLTAN

   1,000.00

BARWELL FOOD SALES INC

     372.00

BISSELL RICHARD

     200.00

CARROLL SAMUEL

     200.00

CHARLTON CATHERINE

     200.00

DAHGR DENTISTRY PROFESSIONAL CORP

   1,240.00

DAWSON RONALD

     622.00

FENWICK GERALD

     200.00

GETLIFFE THOMAS

     170.00

GROVES LORNE

     200.00

HARE JOHN R

     200.00

HARRIS ARTHUR

     125.00

HOLCOMBE DAVID

     200.00

HUDSON ENTRY & AUTOMATION INC

   1,240.00

JONES GLENN

     250.00

KALOPSIS GEORGE

   1,240.00

KATZ HARVEY

     500.00

KENNEDY JOHN

     500.00

KING DONALD

     200.00

KING PAUL

     170.00

KINGSMILL THOMAS

     150.00

KIRWIN REALTY SERVICES INC

     250.00

KNOWLES JAMES

     372.00

KOUDYS RONALD

     350.00

LAKHOTIA KAPIL

     372.00

LAU ALEX

     372.00

LIGHTFOOT GEORGE

     400.00

MENEAR MICHAEL

     500.00

MERSKEY SUSAN

     200.00

MILLAR DON

     372.00

MILLIE EDNA

     200.00

MOORE PHYLLIS

     200.00

MORRITT BRETT

     200.00

NOLAN MICHAEL

     744.00

PEEVER RICHARD

     200.00

RAINES DAVE

     170.00

RUDD BILL

     150.00

SCHMIDT WERNER

     170.00

SCOTT MICHAEL

     170.00

SEED JEREMY

   1,240.00

SEED PAUL

   1,240.00

SHARMA VINAY

     250.00

SIFTON PROPERTIES LTD

     372.00

SMIBERT JOHN

     500.00

SMITH DONNA

     200.00

UPMALIS ILGVARS

     200.00

VAN OSCH JOHN

     170.00

WERNHAM TED

     372.00

WESTERN FAIRS ASSOC

     372.00

 

 

 

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