2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 082   Scarborough-Guildwood

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 05/11/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      8,043.00

Accounts Receivable . . . . . . . . . . . . .        144.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     8,187.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .      2,097.00

Surplus(Deficit). . . . . . . . . . . . . . .      6,090.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     8,187.00

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .     37,372.00

Fund-Raising Activities . . . . . . . . . . .      8,166.00

Interest Income . . . . . . . . . . . . . . .         48.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    45,586.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        332.00

Advertising . . . . . . . . . . . . . . . . .      4,136.00

Bank Charges. . . . . . . . . . . . . . . . .        277.00

Brochures . . . . . . . . . . . . . . . . . .        684.00

Fund-Raising Expenses . . . . . . . . . . . .     21,663.00

Meetings Hosted . . . . . . . . . . . . . . .        453.00

Office & Equipment Rental . . . . . . . . . .        734.00

Office Supplies & Stationery. . . . . . . . .        680.00

Postage . . . . . . . . . . . . . . . . . . .        338.00

Professional Fees . . . . . . . . . . . . . .      8,782.00

Social Functions. . . . . . . . . . . . . . .        629.00

Travel. . . . . . . . . . . . . . . . . . . .        474.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    39,182.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     6,404.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     8,240.00

CAMPAIGN PERIOD INCOME STATEMENT. . . . . . . . . . . . . .    -8,554.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     6,090.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Scarborough-Guildwood

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

2126519 ONTARIO INC

     900.00

2177855 ONTARIO INC

     400.00

ARIYANAYAGAM PATHMARAJAH

     400.00

ARIYARASA KAMALATHEVY

     400.00

ARTHUR FIRE PROTECTION INC

     400.00

ARULCHELVAM NIRANJAN

     400.00

BALAKRISHNAN BALAKUMAR

     400.00

BARRYS OFFICE FURNITURE INC

     187.50

BARRYS OFFICE FURNITURE INC

     200.00

BROWES JANET

     133.75

BROWES PAULINE

     173.38

CENTURY 21 INNOVATIVE REALTY INC

     400.00

CHANDRAKANTHAN XAVIER

     150.00

ELAYATHAMBY VIJAYAKUMARAN

     400.00

GIRI CP

     150.00

HOMELIFE FUTURE REALTY INC

     400.00

INFORCE LIFE FINANCIAL SERVICES INC

     500.00

IYAMPILLAI UTHAYAKUMARAN

     187.50

JEB CATERING INC

     500.00

JEYAKUMAR SINNADURAI

     800.00

JEYANTHAN SENTHOORAN

     187.50

KANDIAH SIVA

     187.50

KATHIRGAMANATHAN UTHAYAKUMAR

     500.00

KATHIRGAMANDTHAN MAHATHMANATHAN

     375.00

KIRUPA DARREN

     800.00

KULASINGAM ARUNASALAM

     187.50

KUNARATNAM SUTHARSAN

   1,200.00

LAMICHHANE BHAGIRATH

     500.00

LAYWINE CARL

     293.75

LILAND INSURANCE INC

     440.00

LILAND INSURANCE INC

     800.00

MAGNUM FIRE PROTECTION INC

     400.00

MAHALINGAM JAJITHA

     281.25

MANIVASAGAR PIRAGASH

     400.00

MARKANDU THANAPALAN

     187.50

MINTZ SARA

     281.25

MURUGIAH SALINI

     300.00

MUTHULINGAM SUGUNALAN

     400.00

NALLATHAMBY-VARATHAR PIRABAGARAN

     187.50

NISSAN ANEKI

     227.50

PARAMASINGAM YOGESWARAN

     900.00

PARARAJALINGAM NIJENTHI

     375.00

PONNIAH RAMANAN

     400.00

RAMANATHAN RAGAVAN

     800.00

REMAX CROSSROADS REALTY INC

     187.50

SABARATNAM AJITH

     400.00

SATHIANANTHAM PIRAVENA

     400.00

SELLADURAI SABARATNAM

     187.50

SELLATHURAI JEYANANTHASOTHY

     800.00

SHANMUGAM SENTHILKUMAR

     400.00

SHANMUGANATHAN SIVAKUMAR

     493.75

SINNADURAI KIRUPANANTHAN

     112.50

SINNARAJAH RAJASRI

     187.50

SITHAMPARANATHAN KARTHIKA

   1,200.00

SIVASAMY MURALYTHARAN

     187.50

SOUNDARARAJAH S

     500.00

SUBRAMANIAM THIYAGESWARAN

     900.00

SUNTHARAESWARAN RAMGEE

     400.00

SUNTHARAKUMAR SUVITTHA

     400.00

SUPRAMANIAM SUKUNAN

     900.00

THAMALINGAM SIVA

     400.00

THANANAYAGAM KANAGARATNAM

     400.00

THANGARAJAH VEERASINGAM

     187.50

THAVAKUGATHASALINGAM THAMBIAH

     187.50

THE CABLE SHOPPE INC

   1,240.00

THEVARAJAH KANISH

     900.00

THIRUCHELVAM KATHIRESH

     187.50

THIRUKESAN MAHESAN

     500.00

THIRUNAVUKKARASU KARUNAGARAN

     187.50

THIYAGARAJAH NATHAN

     240.00

THURAIS AUTOMOTIVE PARTS LTD

     900.00

VALLIPURAM UMESHKUMAR

     500.00

VILVARATNAM MOHANADAS

     400.00

VINAYAGAMOORTHY VASANTHARAJAH

     375.00

VIVEKANANTHAN VELUPPILLAI

     187.50

YOGANATHAN THILLAINATHAN

     187.50

 

 

 

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