2013 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 AS SUBMITTED

NDP 043   London-Fanshawe

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/14                                 DATE RECEIVED: 04/22/14

 

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

 

ASSETS                                      $

Cash on hand & on deposit . . . . . . . . . .      7,083.17

Inventory & Prepaid Expenses. . . . . . . . .      8,567.25

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .    15,650.42

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . .        575.00

Other – Due to the Registered Party . . . . .      4,592.13

Surplus(Deficit). . . . . . . . . . . . . . .     10,483.29

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .    15,650.42

 

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

 

INCOME                                      $

Contributions . . . . . . . . . . . . . . . .      4,648.36

Fund-Raising Activities . . . . . . . . . . .      4,606.94

Interest Income . . . . . . . . . . . . . . .          7.76

Transfers Received. . . . . . . . . . . . . .      8,635.59

Other - Proceeds From Apron Sales . . . . . .        460.00

      - Proceeds From Garage Sale . . . . . .        276.15

      - Donated Goods to Garage Sale 

        <$100/Person. . . . . . . . . . . . .        276.15

      - Donated Goods to Silent Auction

        <$100/Person. . . . . . . . . . . . .        537.50

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .    19,448.45

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . .        575.00

Advertising . . . . . . . . . . . . . . . . .        206.10

Bank Charges. . . . . . . . . . . . . . . . .        614.50

Fund-Raising Expenses . . . . . . . . . . . .      4,792.32

Office & Equipment Rental . . . . . . . . . .        997.43

Postage . . . . . . . . . . . . . . . . . . .        581.51

Transfers Paid Out. . . . . . . . . . . . . .      8,250.00

Other - Donated Goods to Garage Sale

        <$100/Person. . . . . . . . . . . . .        276.15

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .    16,293.01

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .     3,155.44

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .     7,327.85

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .    10,483.29

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

London-Fanshawe

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

ARMSTRONG TERESA

   585.00

BAKER EDWARD

   200.00

BARBER GEORGINA

 1,000.00

CAMPBELL JEANIE

   215.44

DIST 11 THAMES VALLEY OSSTF

   260.88

DLC LONDON

   260.88

KNOTT WALTRAUD

   102.83

LAIRD MARGARET

   150.44

LOC 27 CAW

   130.44

MICHIELSEN HENRY

   265.22

WILSON ANN

   102.83

 

 

 

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.