2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 AS SUBMITTED

GPO 088   Sudbury

GREEN PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 03/03/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      3,713.95

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .     3,713.95

 

LIABILITIES & SURPLUS

Surplus(Deficit). . . . . . . . . . . . . . .      3,713.95

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .     3,713.95

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .      1,900.00

Social Functions & General Collections. . . .         14.85

Transfers Received. . . . . . . . . . . . . .         84.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .     1,998.85

 

EXPENSES

Bank Charges. . . . . . . . . . . . . . . . .         23.40

Meetings Hosted . . . . . . . . . . . . . . .         35.75

Postage . . . . . . . . . . . . . . . . . . .         10.24

Social Functions. . . . . . . . . . . . . . .        247.13

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .       316.52

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     1,682.33

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     2,031.62

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .     3,713.95

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Sudbury

GREEN PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

KNIGHT GEOFFREY

   800.00

ROGERSON ERNEST

   400.00

ROGERSON PATRICIA

   200.00

TWILLEY FRED

   200.00

TWILLEY YOLLANDE

   200.00

 

 

 

AS SUBMITTED DISCLAIMER:

 

The above return has been posted as submitted by the Constituency Association. It has not been reviewed for accuracy or completeness and is subject to revision. When the completed return is posted, it will include a link back to this file, as well as to a Microsoft Word document of the final return.