FROM 1st APRIL, 1918, TO 31st MARCH, 1919.
SUSTENTATION FUND.
| CHARGE. | | DISCHARGE. | |
|————————————————–|————|————————————————————-|————|
| Balance of last Account ending 31st March, 1918, | £2507 9 9 | PAYMENTS— | |
| RECEIPTS— | | 1. To Ministers at Whitsunday, | £1190 0 0 |
| 1. Congregational Contributions, | £3060 15 0 | 2. ” Lammas, | 255 0 0 |
| 2. Donations, | 171 6 7 | 3. ” Martinmas, | 1190 0 0 |
| 3. Home Mission Collections, | 435 17 6 | 4. ” Candelmas, | 210 0 0 |
| 4. Legacy, | 45 0 0 | | £2845 0 0 |
| 5. Refunded from Organisation Fund, | 20 0 0 | 5. To Missionaries at Whitsunday, | £231 6 9 |
| 6. Interest, | 35 13 1 | 6. ” Lammas, | 294 12 1 |
| | 3768 12 2 | 7. ” Martinmas, | 188 5 3 |
| | | 8. ” Candelmas, | 293 19 1 |
| | | 9. Synod’s Messages to Sir D. Haig
and President Wilson, | 4 3 0 |
| | | 10. Treasurer’s Salary at Martinmas, | 32 10 0 |
| | | 11. Refunded from Organisation Fund, | 20 0 0 |
| | | 12. Postage, Stationery, etc., | 6 15 4 |
| | | | 1071 11 6 |
| | | | £3916 11 6 |
| | | | 2359 10 5 |
| | | | £6276 1 11 |
| | £6276 1 11 | Balance at 31st March, 1919, | |
HOME MISSION FUND.
| CHARGE. | | DISCHARGE. | |
|——————————–|———-|————————————————-|———–|
| RECEIPTS— | | PAYMENTS— | |
| 1. Congregational Collections, | £381 3 4 | 1. Paid to Bank on behoof of Sustentation Fund, | £435 17 6 |
| 2. Donations, | 55 16 8 | 2. Postage, Stationery, etc., | 1 2 6 |
| | £437 0 0 | | £437 0 0 |
JEWISH AND FOREIGN MISSIONS FUND.
CHARGE.
Balance of last Account ending 31st March, 1918, – £1642 10 9
RECEIPTS—
| 1. Congregational Contributions, | £149 16 2 |
|———————————-|———–|
| 2. Donations, | 251 14 5 |
| 3. Interest, | 43 8 3 |
444 18 10
£2087 9 7
DISCHARGE.
PAYMENTS—
| 1. Rev. J. B. Radasi’s Salary, | £130 0 0 |
|————————————————|———-|
| 2. For Mule and Cart, | 55 0 0 |
| 3. Upkeep of Pupils at Mission, | 10 0 0 |
| 4. Iron Huts for Mission, and Erection, | 100 0 0 |
| 5. Training Lad at Lovedale, | 33 0 0 |
| 6. Synod’s Grant to Trinitarian Bible Society, | 20 0 0 |
| 7. Commission on Bank Drafts, S. Africa, | 1 10 2 |
| 8. Postage, Stationery, etc., | 0 13 0 |
| Balance at 31st March, 1919, | £350 3 2 |
|——————————|———-|
| | 1737 6 5 |
£2087 9 7
115
AGED AND INFIRM MINISTERS’ FUND.
CHARGE.
Balance of last Account ending 31st March, 1918, – £659 17 8
RECEIPTS—
| 1. Congregational Contributions, | £76 18 2 |
|———————————-|———-|
| 2. Donations, | 1 12 4 |
| 3. Interest, | 20 5 5 |
98 15 11
£758 13 7
DISCHARGE.
PAYMENTS—
| 1. Mrs. Scott, Chesley, Canada, | £20 0 0 |
|———————————|———|
| 2. Postage, Stationery, etc., | 0 10 7 |
| Balance at 31st March, 1919, | £20 10 7 |
|——————————|———-|
| | 738 3 0 |
£758 13 7
COLLEGE FUND.
| CHARGE. | | |
|————————————————–|———–|———-|
| Balance of last Account ending 31st March, 1918, | | £97 11 6 |
| RECEIPTS— | | |
| 1. Congregational Contributions, | £113 10 0 | |
| 2. Donations, | 0 9 10 | |
| 4. Interest, | 2 16 3 | |
| | 116 16 1 | |
| | £214 7 7 | |
| DISCHARGE. | | |
|——————————-|———–|–|
| PAYMENTS— | | |
| 1. To Theological Tutors, | £25 0 0 | |
| 2. ,, Students, | 79 0 0 | |
| 3. Postage, Stationery, etc., | 0 13 0 | |
| | £104 13 0 | |
| Balance at 31st March, 1919, | 109 14 7 | |
| | £214 7 7 | |
ORGANISATION FUND.
| CHARGE. | | |
|——————————————————-|————|———–|
| Balance of last Account ending 31st March, 1918, | | £85 19 9½ |
| RECEIPTS— | | |
| 1. Congregational Contributions, | £115 2 7 | |
| 2. Donations, | 16 12 4 | |
| 3. Loan from Sustentation Fund, | 20 0 0 | |
| 4. Refunded by Rev. J. R. Mackay,
M.A. (F. Books), | 5 1 11 | |
| | 156 16 10 | |
| | £242 16 7½ | |
| DISCHARGE. | | |
|——————————————————–|————|–|
| PAYMENTS— | | |
| 1. To Theological Tutors, | £10 0 0 | |
| 2. Synod Clerk and Editor of Magazine, | 10 0 0 | |
| 3. Travelling Expenses to Members
of Synod, | 10 9 11 | |
| 4. Travelling Expenses, Presbytery
Meeting at Kyle, | 11 0 6 | |
| 5. Insurance of Missionaries, | 14 5 0 | |
| 6. Treasurer’s Salary at Whitsunday, | 32 10 0 | |
| 7. Typewriting Minutes of Synod, | 0 10 0 | |
| 8. Missionary’s Travelling Expenses
to London, | 5 0 0 | |
| 9. Synod’s Loyal Address to King, | 2 10 8 | |
| 10. Publishing Synod’s Report, | 11 10 0 | |
| 11. Synod’s Message to Soldiers and
Sailors, | 7 19 2 | |
| 12. Refunded to Sustentation Fund, | 20 0 0 | |
| 13. Postage, Stationery, etc., | 0 18 0 | |
| | £136 13 3 | |
| Balance at 31st March, 1919, | 106 3 4½ | |
| | £242 16 7½ | |
GENERAL BUILDING FUND.
| CHARGE. | | DISCHARGE. |
|————————————————–|———-|————————————————-|
| Balance of last Account ending 31st March, 1918, | £85 10 3 | PAYMENTS— |
| RECEIPTS— | | 1. In Reduction of Debt on Churches and Manses, |
| 1. Congregational Contributions, | £66 10 8 | £81 0 0 |
| 2. Donations, | 0 9 10 | 2. Postage, Stationery, etc., |
| 3. Interest, | 1 9 11 | 0 13 6 |
| | 68 10 5 | £81 13 6 |
| | £154 0 8 | Balance at 31st March, 1919, |
| | | 72 7 2 |
| | | £154 0 8 |
MISSION TO FORCES FUND.
| CHARGE. | | DISCHARGE. |
|————————————————–|———–|—————————————–|
| Balance of last Account ending 31st March, 1918, | £103 8 2½ | PAYMENTS— |
| RECEIPTS— | | 1. To Deputies Ministering to Navy Men, |
| 1. Donations, | £197 4 5 | £127 15 0 |
| 2. Interest, | 0 12 9 | 2. Postage, Stationery, etc., |
| 3. Refunded by Deputy to Forces, | 0 2 5½ | 0 4 9 |
| | 197 19 7½ | £127 19 9 |
| | £301 7 10 | Balance at 31st March, 1919, |
| | | 173 8 1 |
| | | £301 7 10 |
INVERNESS, 9th May, 1919.—We have examined Vouchers of foregoing Accounts for year ending 31st March, 1919, and have found all correct.
JAMES CAMPBELL,
JOHN FRASER, } Auditors.