2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 047   Mississauga-Brampton South

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 . . . . . . . . . .     27,153.00

Accounts Receivable . . . . . . . . . . . . .     17,961.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    45,114.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      6,337.00

Borrowings . . . . . . . . . . . . . . . .  .      2,480.00

Surplus(Deficit). . . . . . . . . . . . . . .     41.257.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    45,114.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     38,261.00

Fund-Raising Activities . . . . . . . . . . .      4,350.00

Membership Fees . . . . . . . . . . . . . . .        310.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    42,921.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .      1,200.00

Advertising . . . . . . . . . . . . . . . . .      3,202.00

Bank Charges. . . . . . . . . . . . . . . . .        238.00

Conventions, etc., Attended . . . . . . . . .      1,900.00

Fund-Raising Expenses . . . . . . . . . . . .      6,245.00

Office Supplies & Stationery. . . . . . . . .        450.00

Postage . . . . . . . . . . . . . . . . . . .        375.00

Professional Fees . . . . . . . . . . . . . .      1,880.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    15,490.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .    27,431.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    13,826.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    41,257.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Mississauga-Brampton South

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

2053437 ONTARIO INC

     200.00

2056572 ONTARIO INC O/A GILL TRUCK & TRAILER REPAIR

     450.00

2057600 ONTARIO INC

     250.00

2064788 ONTARIO INC

     400.00

2073056 ONTARIO INC

   1,190.00

2073742 ONTARIO INC O/A QUALITY CAR REPAIRS & MUFFLER

     450.00

2151271 ONTARIO INC O/A KANDA JEWELLERS

     450.00

2194190 ONTARIO INC

     850.00

2247767 ONTARIO LTD

     450.00

2326281 ONTARIO INC C/O JASPAL GREWAL

     650.00

407 ETR CONCESSION CO LTD

   1,200.00

6731198 CANADA INC

     250.00

AMANDEEP AMANDEEP

     200.00

ANUP SRIVASTAVA

     200.00

BAIDWAN SUKHWANT

     450.00

BAIHAL JAYANT

   1,000.00

BAJWA HARDEEP

     600.00

BEAT TRUCK REPAIR & TIRE CENTER LTD

     900.00

BOND RALPH

     450.00

BOYAL KULWANT

     400.00

BRAR MANDEEP

     900.00

BRAR NACHHATTAR

     450.00

BRAR NIRMAL

     200.00

BRAR RAJPAL

     200.00

BUTT BRADLEY

     200.00

CANADIAN INSTITUTE OF TELECOMMUNICATIONS INC

     500.00

CLARE KULDEEP

   1,240.00

CREDITVIEW APPRAISALS INC

     200.00

DAMLE MOHAN

     601.00

DEOL BHAGWANT

     200.00

DHAWAN VISHAL

     500.00

HIRA NAVTEJ

     600.00

HOMELIFE DIAMONDS REALTY INC BROKERAGE

     450.00

J & G HOLDINGS INC

     900.00

JAIDKA GURCHARAN

     200.00

JOSHI ANITA

     450.00

JOSHI RAKESH MOHAN

     450.00

KAPAHI SUNIL

     450.00

KHULLAR SHIV

     200.00

KUMAR JATINDER

     200.00

KUMAR RAJIV

     575.00

LONGIA GURJINDER

     200.00

LUHANA PEETAMBER

     650.00

MANN SOHAN

     200.00

MANRAJ BAJWA

     200.00

MEHTA DHARMESH

     200.00

MINHAS MANPREET

   1,240.00

MORTGAGE DILIGENT LTD

     900.00

NEW SHAH IMPEX INC

   1,190.00

OBEROI MUKUL

     200.00

PATHAK RAJ

     200.00

PBDH2 CORPORATION

   1,240.00

PRASHAR RAJAN

     200.00

PRAVESA INC

     200.00

RAKESH MOHAN JOSHI

     700.00

RANDHAWA AVTAR

     650.00

RANDHAWA LAKHVIR

     650.00

RANDHAWA SANDEEP

     450.00

RANDHAWA SUKHTIAR

     450.00

RANISH TRANSPORT INC

     800.00

SANDHU JITENDRA

     200.00

SANDY-X INC

     500.00

SAVE MAX REAL ESTATE INC

   1,000.00

SDM CONSTRUCTION INC

     250.00

SHAIKH ILYAS

     200.00

SINGH DAVINDER

     200.00

SINGH GURSEWAK

     200.00

SKYTECH CONSULTANT INC

     450.00

SRIVASTAVA NEETAH

     575.00

SUTLEJ FOODS INC

     200.00

TOOR MASTER G

     400.00

TRIUMPH HOMES (UXBRIDGE) INC

     850.00

TULI MANDEEP

     450.00

UAE EXCHANGE CANADA INC

     850.00

VOHRA MANOJ

     200.00

 

 

 

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