FOR YEAR ENDING 31st MARCH, 1920.
SUSTENTATION FUND.
| CHARGE. | | DISCHARGE. | |
|————————————————–|——————|——————-|–|
| Balance of last Account ending 31st March, 1919, | £2359 10 5 | | |
| RECEIPTS— | | | |
| 1. Congregational Contributions, | £3218 5 2 | | |
| 2. Donations, | 559 17 7 | | |
| 3. Home Mission Collections, | 576 7 11 | | |
| 4. Interest, | 53 17 7 | | |
| 5. Refunded from Organisation Fund, | 50 0 0 | | |
| | 4458 8 3 | | |
| PAYMENTS— | | | |
| 1. To Ministers at Whitsunday, | £980 0 0 | | |
| 2. „ „ Lammas, | 280 0 0 | | |
| 3. „ „ Martinmas, | 980 0 0 | | |
| 4. „ „ Candlemas, | 445 0 2 | | |
| | £2685 0 2 | | |
| 5. To Missionaries at Whitsunday, | £247 15 1 | | |
| 6. „ „ Lammas, | 380 19 3 | | |
| 7. „ „ Martinmas, | 222 14 3 | | |
| 8. Treasurer’s Salary at Martinmas, | 38 10 0 | | |
| 9. To Missionaries at Candlemas, | 425 0 6 | | |
| 10. Refunded from Organisation Fund, | 50 0 0 | | |
| 11. Postage, Stationery, etc., | 6 17 6 | | |
| | 1371 16 9 | | |
| | | £4056 16 9 | |
| | | 2761 1 11 | |
| | | £6817 18 8 | |
HOME MISSION FUND.
| CHARGE. | | DISCHARGE. | |
|————————————|——————|——————|–|
| RECEIPTS— | | | |
| 1. Congregational Collections, | £473 17 7 | | |
| 2. Donations, | 102 10 4 | | |
| | £576 7 11 | | |
| PAYMENTS— | | | |
| 1. To Behoof of Sustentation Fund, | | £576 7 11 | |
| | | £576 7 11 | |
JEWISH AND FOREIGN MISSIONS FUND.
| CHARGE. | DISCHARGE. |
|————————————————————–|————————————————-|
| Balance of last Account ending 31st March, 1919, – £1737 6 5 | |
|
RECEIPTS—
| |
| 1. Congregational Contributions, – £204 11 3 | |
| 2. Donations, – – – – – 312 3 8 | |
| 3. Interest, – – – – – 55 13 5 | |
| 572 8 4 | |
| £2309 14 9 | |
| |
PAYMENTS—
|
| | 1. Rev. J. B. Radasi, Salary, – – £150 0 0 |
| | 2. Trinitarian Bible Society, for Jews, 20 0 0 |
| | 3. Upkeep of Boys at Mission, – 10 0 0 |
| | 4. Translating Psalms to Kafir Metre, 66 3 0 |
| | 5. Educating Girl at Lovedale, 36 0 0 |
| | 6. Educating Boy at Lovedale, 36 0 0 |
| | 7. Mission School Utensils, – 6 0 0 |
| | 8. Commission on Bank Drafts, S. Africa, 1 19 9 |
| | 9. Postage, Stationery, etc., – 0 14 6 |
| | £326 17 3 |
| | Balance at 31st March, 1920, – – – 1982 17 6 |
| | £2309 14 9 |
AGED AND INFIRM MINISTERS AND WIDOWS AND ORPHANS FUND.
| CHARGE. | DISCHARGE. |
|————————————————————-|———————————————|
| Balance of last Account ending 31st March, 1919, – £738 3 0 | |
|
RECEIPTS—
| |
| 1. Congregational Contributions, – £87 13 8 | |
| 2. Donations, – – – – – 1 11 7 | |
| 3. Interest, – – – – – 24 16 0 | |
| 114 1 3 | |
| £852 4 3 | |
| |
PAYMENTS—
|
| | 1. Mrs. Scott, Chesley, Canada, – £20 0 0 |
| | 2. Postage, Stationery, etc., – 0 11 6 |
| | £20 11 6 |
| | Balance at 31st March, 1920, – – – 831 12 9 |
| | £852 4 3 |
COLLEGE FUND.
| CHARGE. | | DISCHARGE. | |
|—————————————————-|———–|———————————|———–|
| Balance of last Account ending 31st March, 1919, – | £109 14 7 | PAYMENTS— | |
| RECEIPTS— | | | |
| 1. Congregational Contributions, – | £156 3 4 | 1. To Theological Tutor, – | £15 0 0 |
| 2. Donations, – | 1 14 10 | 2. „ In Aid of Students, – | 140 0 0 |
| 3. Interest, – | 4 8 8 | 3. Postage, Stationery, etc., – | 0 12 6 |
| | 162 6 10 | | £155 12 6 |
| | £272 1 5 | Balance at 31st March, 1920, – | 116 8 11 |
| | | | £272 1 5 |
GENERAL BUILDING FUND.
| CHARGE. | | DISCHARGE. | |
|—————————————————-|———–|———————————————–|———–|
| Balance of last Account ending 31st March, 1919, – | £72 7 2 | PAYMENTS— | |
| RECEIPTS— | | | |
| 1. Congregational Contributions, – | £88 16 5 | 1. In Reduction of Debt on Buildings, £98 0 0 | |
| 2. Donations, – | 0 18 10 | 2. Postage, Stationery, etc., – | 0 13 0 |
| 3. Interest, – | 1 17 4 | | |
| | 91 12 7 | | £98 13 0 |
| | £163 19 9 | Balance at 31st March, 1920, – | 65 6 9 |
| | | | £163 19 9 |
ORGANISATION FUND.
| CHARGE. | | | DISCHARGE. | | |
|————————————————–|———–|–|————————————————-|———|——————-|
| | | | PAYMENTS— | | |
| Balance of last Account ending 31st March, 1919, | £106 3 4½ | | 1. To Theological Tutor, | £5 0 0 | |
| | | | 2. Treasurer’s Salary at Whitsunday, | 32 10 0 | |
| | | | 3. Synod Clerk and Editor of Magazine, | 10 0 0 | |
| | | | 4. Fares of Members to Synod, | 15 10 6 | |
| | | | 5. Expense of Deputy to Vancouver, | 74 13 6 | |
| | | | 6. Typewriting Minutes of Synod, | 1 4 0 | |
| | | | 7. Synod’s Address to King, | 2 19 6 | |
| | | | 8. Insurance of Missionaries, | 17 14 2 | |
| | | | 9. Printing Tabular View of Finance
Account, | 3 16 0 | |
| | | | 10. Deputy to Winnipeg, Expense, | 58 14 0 | |
| | | | 11. Refund Loan to Sustentation Fund, | 50 0 0 | |
| | | | 12. Cable to Winnipeg, | 0 12 9 | |
| | | | 13. Postage, Stationery, etc., | 1 17 11 | |
| | | | Balance at 31st March, 1920, | | £274 12 4 |
| | | | | | 106 18 5½ |
| | | | | | £381 10 9½ |
| | | | | | £381 10 9½ |
INVERNESS, 12th May, 1920.—We have examined Vouchers of foregoing Accounts for year ending 31st March, 1920, and have found all correct.
JAMES CAMPBELL, } Auditors.
JOHN FRASER,