2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 051   Mississauga-Streetsville

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/14                                    DATE RECEIVED: 09/28/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .     15,282.00

Accounts Receivable . . . . . . . . . . . . .        784.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    16,066.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      6,490.00

Surplus(Deficit). . . . . . . . . . . . . . .      9,576.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    16,066.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     17,448.00

Fund-Raising Activities . . . . . . . . . . .      3,421.00

Membership Fees . . . . . . . . . . . . . . .        328.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    21,197.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .      1,462.00

Advertising . . . . . . . . . . . . . . . . .        482.00

Bank Charges. . . . . . . . . . . . . . . . .         60.00

Brochures . . . . . . . . . . . . . . . . . .     11,023.00

Conventions, etc., Attended . . . . . . . . .        349.00

Fund-Raising Expenses . . . . . . . . . . . .      3,865.00

Meetings Hosted . . . . . . . . . . . . . . .        395.00

Office Supplies & Stationery. . . . . . . . .        228.00

Postage . . . . . . . . . . . . . . . . . . .        450.00

Professional Fees . . . . . . . . . . . . . .     24,740.00

Social Functions. . . . . . . . . . . . . . .      1,058.00

Telecommunications (Phone, Fax, Cable). . . .        681.00

Other - Forfeits From 2011 AR-1 . . . . . . .        371.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    45,164.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .   -23,967.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .    33,198.00

ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . .       345.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     9,576.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Mississauga-Streetsville

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

1137572 ONTARIO INC

     466.44

1220606 ONTARIO LTD

     116.61

2247230 ONTARIO INC

     116.61

554414 ONTARIO LTD

     116.61

ANIL GUPTA PROFESSIONAL INC

     349.83

BAJINDER GHARIAL

     116.61

BALBIR BAHIA

     750.00

BHAJAN THIND

     233.22

BR AUTO SALES & SERVICE LTD

     233.22

BRADLEY BUTT

     116.61

BRAMPTON HARDWOOD FLOORS LTD

     233.22

CENTURY 21 LEGACY LTD

     233.22

CHIMA TRANSPORT LTD

     533.22

COBBLESTONE GARDENS LTD

     233.22

CYCLONE MFG INC

     500.00

DALIP SARNA

     116.61

DALIP SINGH

     116.61

DAVINDER PRASHAR

     116.61

DEVINDERPAL CHEEMA

     133.22

DOUGLAS EARLE

   1,240.00

ERIC WEN

     116.61

G&M AUTOMATION LTD

     466.44

GURSEWAK GILL

     233.22

HARPAL SANDHU

     500.00

JAGTAR PUREWAL

     233.22

JASPAL SINGH

     233.22

KEITH FLEMING

     193.22

KULJIT JOHAR

     233.22

KULWINDER AUJLA

     233.22

LAKHBIR SINGH

     233.22

LAKHVINDER SANDHU

     233.22

LAVDEEP MER

     116.61

LEGEND TIRE CANADA INC

     450.00

MADHU SIKAND

     116.61

MAHENDRA MINHAS

     150.00

MANJEET CHONA

     133.22

NEW NEW HORISON HANDICRAFT INC

     233.22

NINA TANGRI

     160.00

OXFORD IMPORTS & EXPORTS LTD

     466.44

RAJINDER SAINI

     233.22

RAM TANGRI

     233.22

RANJIT NEELE

     233.22

RASHINDER BHAMRA

     116.61

RENU JAGIRDAR

     116.61

ROBERT REID

     125.00

SARDUL THIARA

     150.00

SARWAN SINGH

     116.61

SATISH TANGRI

     483.22

SHARNPAL SANGHERA

   1,000.00

SHARNPAL SANGHERA

     233.22

SUKHWINDER SANDHU

     233.22

SUKHWINDER SINGH SANDHU

     280.00

SULAKHAN HUNDAL

     116.61

SURINDER TOOR

     233.22

SURJIT BATH

     116.61

TARLOK HAYER

     266.61

THOMAS SIMPSON

   1,240.00

VASAL YUDH

     237.78

VINOD MEHTA

     233.22

 

 

 

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