FROM 1st APRIL, 1917, TO 31st MARCH, 1918.
SUSTENTATION FUND.
| CHARGE. | | DISCHARGE. | |
|————————————————–|————|———————————–|————|
| Balance of last Account ending 31st March, 1917, | £1769 3 0 | PAYMENTS— | |
| RECEIPTS— | | 1. To Ministers at Whitsunday, | £1185 1 0 |
| 1. Congregational Contributions, | £2825 6 7 | 2. ” Lammas, | 170 0 0 |
| 2. Donations, | 154 17 2 | 3. ” Martinmas, | 1190 0 0 |
| 3. Home Mission Collections, | 477 10 0 | 4. ” Candlemas, | 340 0 0 |
| 4. Legacies, | 1222 9 9 | | £2885 1 0 |
| 5. Interest, | 24 5 3 | 5. To Missionaries at Whitsunday, | £229 14 11 |
| | 4704 8 9 | 6. ” Lammas, | 240 2 3 |
| | | 7. ” Martinmas, | 255 6 1 |
| | | 8. ” Candlemas, | 351 8 3 |
| | | 9. Postage, Stationery, etc., | 4 9 6 |
| | | | 1081 1 0 |
| | | | £3966 2 0 |
| | | Balance at 31st March, 1918, | 2507 9 9 |
| | | | £6473 11 9 |
| | £6473 11 9 | | |
HOME MISSION FUND.
| CHARGE. | | DISCHARGE. | |
|——————————–|———–|—————————————–|———–|
| RECEIPTS— | | PAYMENTS— | |
| 1. Congregational Collections, | £368 11 5 | 1. Paid on behoof of Sustentation Fund, | £476 10 0 |
| 2. Donations, | 53 7 0 | 2. Postage, Stationery, etc., | 1 0 0 |
| 3. Legacy, | 54 0 0 | | |
| 4. Interest, | 1 11 7 | | |
| | £477 10 0 | | £477 10 0 |
JEWISH AND FOREIGN MISSIONS FUND.
| CHARGE. | | DISCHARGE. | |
|————————————————–|———–|————————————-|————|
| Balance of last Account ending 31st March, 1917, | £1435 2 0 | PAYMENTS— | |
| RECEIPTS— | | | |
| 1. Congregational Contributions, | £149 9 10 | 1. Rev. J. B. Radasi, South Africa, | £125 0 0 |
| 2. Donations, | 114 9 8 | 2. Trinitarian Bible Society, | 20 0 0 |
| 3. Legacy, | 90 0 0 | 3. Principal Henderson, Lovedale, | 6 7 6 |
| 4. Interest, | 46 6 2 | 4. Boy Training at Lovedale, | 30 0 0 |
| | 400 5 8 | 5. Upkeep of Pupils in Mission, | 10 0 0 |
| | | 6. Commission on Bank Drafts, | 0 17 5 |
| | | 7. Postage, Stationery, &c., | 0 12 0 |
| | | | £192 16 11 |
| | | Balance at 31st March, 1918, | 1642 10 9 |
| | £1835 7 8 | | £1835 7 8 |
AGED AND INFIRM MINISTERS’ FUND.
| CHARGE. | | DISCHARGE. | |
|————————————————–|———–|———————————|———–|
| Balance of last Account ending 31st March, 1917, | £581 2 8 | PAYMENTS— | |
| RECEIPTS— | | | |
| 1. Congregational Contributions, | £78 13 0 | 1. Mrs. Scott, Chesley, Canada, | £20 0 0 |
| 2. Donations, | 0 7 8 | 2. Commission on Bank Draft, | 0 0 7 |
| 2. Interest, | 20 9 5 | 3. Postage and Stationery, | 0 14 6 |
| | 99 10 1 | | £20 15 1 |
| | | Balance at 31st March, 1918, | 659 17 8 |
| | £680 12 9 | | £680 12 9 |
COLLEGE FUND.
| CHARGE. | | | |
|————————————————–|———-|——|—–|
| Balance of last Account ending 31st March, 1917, | | £38 | 7 1 |
| RECEIPTS— | | | |
| 1. Congregational Contributions, | £97 | 2 1 | |
| 2. Donations, | 0 | 13 8 | |
| 3. Legacy, | 45 | 0 0 | |
| 4. Interest, | 2 | 0 8 | |
| | 144 | 16 5 | |
| | £183 3 6 | | |
| DISCHARGE. | | | |
|——————————|———-|———|–|
| PAYMENTS— | | | |
| 1. To Theological Tutors, | £25 | 0 0 | |
| 2. Students, | 60 | 0 0 | |
| 3. Postage, Stationery, &c., | 0 | 12 0 | |
| | £85 12 0 | | |
| Balance at 31st March, 1918, | | 97 11 6 | |
| | £183 3 6 | | |
ORGANISATION FUND.
| CHARGE. | | | |
|————————————————–|————|——-|–|
| Balance of last Account ending 31st March, 1917, | £117 | 19 9½ | |
| RECEIPTS— | | | |
| 1. Congregational Contributions, | £86 | 12 7 | |
| 2. Donations, | 1 | 5 4 | |
| | 87 17 11 | | |
| | £205 17 8½ | | |
| DISCHARGE. | | | |
|——————————————–|————|———-|–|
| PAYMENTS— | | | |
| 1. To Theological Tutors, | £10 | 0 0 | |
| 2. Synod Clerk and Editor of Magazine, | 10 | 0 0 | |
| 3. Treasurer’s Salary for Year, | 65 | 0 0 | |
| 4. Members of Synod’s Travelling Expenses, | 13 | 1 0 | |
| 5. Typewriting Synod Papers, | 0 | 10 6 | |
| 6. Printing Loyal Address to King, | 2 | 3 7 | |
| 7. Insurance of Missionaries, | 15 | 3 4 | |
| 8. Printing Financial Statement, | 2 | 10 8 | |
| 9. Typewriting Church Documents, | 0 | 13 6 | |
| 10. Postage, Stationery, etc., | 0 | 15 4 | |
| | £119 17 11 | | |
| Balance at 31st March, 1918, | | 85 19 9½ | |
| | £205 17 8½ | | |
GENERAL BUILDING FUND.
| CHARGE. | | DISCHARGE. | |
|————————————————–|———–|———————————–|———–|
| Balance of last Account ending 31st March, 1917, | £79 11 7 | PAYMENTS— | |
| RECEIPTS— | | 1. Reduction of Debt on Building, | £114 0 0 |
| 1. Congregational Contributions, | £67 2 10 | 2. Postage, Stationery, etc., | 0 17 8 |
| 2. Donations, | 6 11 8 | | £114 17 8 |
| 3. Legacy, | 45 0 0 | Balance at 31st March, 1918, | 85 10 3 |
| 4. Interest, | 2 1 10 | | |
| | 120 16 4 | | |
| | £200 7 11 | | £200 7 11 |
MISSION TO FORCES FUND.
| CHARGE. | | DISCHARGE. | |
|—————————————————-|————|—————————————-|———–|
| Balance from last Account ending 31st March, 1917, | £103 7 10½ | PAYMENTS— | |
| RECEIPTS— | | 1. To Deputies Ministering in England, | £247 13 9 |
| 1. Donations, | £235 2 3 | 2. Postage, Stationery, etc., | 0 6 10 |
| 2. Refunded by Deputies, | 12 18 8 | | £248 0 7 |
| | 248 0 11 | Balance at 31st March, 1918, | 103 8 2½ |
| | £351 8 9½ | | £351 8 9½ |
INVERNESS, 9th May, 1918.—We have examined Vouchers of foregoing Accounts for year ending 31st March, 1918, and found all correct.
JAMES CAMPBELL,
JOHN FRASER, } Auditors.