2013 POLITICAL PARTY ANNUAL RETURN AR-10 FINAL

PARTY FOR PEOPLE WITH SPECIAL NEEDS

CHIEF FINANCIAL OFFICER: DAN KING

DUE DATE: 06/02/2014                                                  DATE RECEIVED: 07/22/14

AUDITOR: MILLARD, ROUSE & ROSEBRUGH LLP                              AUDIT SUBSIDY: $1,582.00

 

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

 

ASSETS                                                    $

Cash on hand & on deposit . . . . . . . . . . . . . . . . .         13,910.25

Accounts Receivable . . . . . . . . . . . . . . . . . . . .            114.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       14,024.25

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . . . . . . .         19,673.71

Surplus(Deficit). . . . . . . . . . . . . . . . . . . . . .         -5,649.46

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . .       14,024.25

 

STATEMENT OF CAMPAIGN PERIOD INCOME & EXPENSES FROM 01/01/2013 TO 12/31/2013

 

INCOME                                                    $

Contributions . . . . . . . . . . . . . . . . . . . . . . .         24,788.00

TOTAL ANNUAL INCOME . . . . . . . . . . . . . . . . . . . . . . . . . . . . .       24,788.00

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . . . . . . . . .            474.54

Conventions, etc., Attended . . . . . . . . . . . . . . . .            399.00

Meetings Hosted . . . . . . . . . . . . . . . . . . . . . .          1,337.07

Office Supplies & Stationery. . . . . . . . . . . . . . . .          5,047.45

Postage & Courier . . . . . . . . . . . . . . . . . . . . .            443.96

Salaries & Benefits . . . . . . . . . . . . . . . . . . . .         12,037.69

Telecommunications(Telephone, Fax, Cable) . . . . . . . . .          3,362.10

Travel. . . . . . . . . . . . . . . . . . . . . . . . . . .          4,190.68

Web & Internet. . . . . . . . . . . . . . . . . . . . . . .            291.97

TOTAL ANNUAL EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . .       27,584.46

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . . . . . . . . . .       -2,796.46

PRIOR YEAR REPORTED SURPLUS(DEFICIT). . . . . . . . . . . . . . . . . . . . .        2,853.00

BY-ELECTIONS CAMPAIGN PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .            0.00

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . . . . . . . . . .       -5,649.46

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

PARTY FOR PEOPLE WITH SPECIAL NEEDS

 

 

CONTRIBUTOR

AMOUNT

AHMED AQIL                         

    400.00

AHMED DANISH                      

  2,821.00

AHMED NADIA                       

    414.00

AHMED NAZ                         

    414.00

AHMED RAHAT                       

    414.00

AHMED S ZESHAN                    

    414.00

AHMED SHAGUFTA                    

    414.00

AHMED SHAISTA                     

    414.00

ALEKSEYCHUK LADA                  

  2,800.00

ALI FARKHUNDA                      

    414.00

ARAKELIAN DOROTHY                 

    200.00

BAXTER JOSEPH                     

    414.00

CLYKE HELEN                       

    414.00

CLYKE VERONICA                    

    414.00

CROSS ALLEN                       

    414.00

CROSS FAITH                       

    414.00

DANDREA LUIGI                      

    414.00

DOWSON JOHN                       

  2,821.00

JAMIL NICK                        

    414.00

KEMBLE WILLIAM                    

    414.00

KING DAN                          

  2,572.00

LARKIN FRANCIS                    

    414.00

LEWIS JANICE                      

    414.00

LYNCH LESLEY                      

    400.00

PACKMAN CLYDE                     

    414.00

PEDERSEN SVEND                    

    414.00

REDINS JOHN                       

  2,400.00

REID CATHERINE                    

    414.00

SHACKELTON TROY                   

    500.00

WATKINSON AUDREY                  

    414.00

WATKINSON RYAN                    

    414.00

YASUDA ISAMU                      

    414.00

 

 

 

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