2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 045   London West

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 . . . . . . . . . .      5,286.03

Accounts Receivable . . . . . . . . . . . . .     17,906.04

Inventory & Prepaid Expenses. . . . . . . . .     16,145.29

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    39,337.36

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . .     39,337.36

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    39,337.36

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     19,805.98

Fund-Raising Activities . . . . . . . . . . .      4,648.80

Membership Fees . . . . . . . . . . . . . . .        594.00

Social Functions & General Collections. . . .      1,700.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    26,748.78

 

EXPENSES

Accounting. . . . . . . . . . . . . . . . . .      1,240.00

Bank Charges. . . . . . . . . . . . . . . . .        259.22

Conventions, etc., Attended . . . . . . . . .        299.00

Fund-Raising Expenses . . . . . . . . . . . .      7,968.15

Inventory (Increase)Decrease. . . . . . . . .    -12,213.06

Meetings Hosted . . . . . . . . . . . . . . .        672.58

Office & Equipment Rental . . . . . . . . . .      1,027.05

Office Supplies & Stationery. . . . . . . . .        630.60

Postage . . . . . . . . . . . . . . . . . . .        497.92

Signs . . . . . . . . . . . . . . . . . . . .     17,946.77

Social Functions. . . . . . . . . . . . . . .      2,000.10

Transfers Paid Out. . . . . . . . . . . . . .      3,500.00

Travel. . . . . . . . . . . . . . . . . . . .         40.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    23,868.33

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     2,880.45

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    29,343.10

CAMPAIGN PERIOD SURPLUS(DEFICIT). . . . . . . . . . . . . .     7,113.81

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    39,337.36

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

London West

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

ABDO FADEL

     190.28

ABOUZEENNI KAOUTHAR

     447.00

AL-BAYOUMI SHADI

     310.00

BRYCE DOUGLAS

     500.00

CASSIDY JAMES

   1,190.28

CERNEA MARIA

     200.00

CHAHBAR ALI

     425.00

CHAHBAR OMAR

     600.00

CHAHBAR SALIM

   1,240.00

CHAMS ABD

     400.00

EL-RAFIH SUHA

     245.14

EL-TAWIL RASHA

     150.00

FAKIH AHMAD

     190.28

FAYAD HUSSIEN

     200.00

FISHER RONALD

     665.56

FRIER ALFRED

     200.00

HAMILTON BEATRICE

     200.00

HANDLER SHEILA

     440.28

HANDLER WILLIAM

     250.00

HYLAND PHYLLIS

     150.00

LISTER BRADLEY

     200.00

MACGREGOR CHRISTIE

     495.14

MARTIN DOROTHY

     400.00

MEDCALF DAVID

     200.00

MEDDAOUI MICHAEL

     380.56

MOUSSA AMIRA

     475.70

MOYER-SZEMENYEI SHANNON

     550.00

PANWAR MANU

     200.00

PATHY HELEN

     160.00

POLVERE MICHAEL

     190.28

ROZELUK KRISTINA

     140.00

ROZULEK JO-ANNE

     380.56

SESAR JOSEPH

     190.28

SZEMENYEI COLIN

     405.14

THORN HELEN

     200.00

TI GROUP INC

     125.00

TRUPPE SUSAN

     190.28

TURLIN TRACEY

     130.00

VAN DEN BOOMEN MARTIN

   1,240.00

VEEN BECKY

     460.00

WAREHAM JEFF

     250.00

WILEY DAVID JOHN

     480.00

WOOD JUDY

     475.70

WOOD ROBERT

     475.70

 

 

 

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