SUSTENTATION FUND.
| CHARGE. | | DISCHARGE. | |
|—|—|—|—|
| Balance of last Account ending 31st March, 1921, | £4718 17 10 | PAYMENTS— | |
| RECEIPTS— | | 1. To Ministers at Whitsunday, | £1120 0 0 |
| 1. Congregational Contributions, | £3346 14 9 | 2. ” Lammus, | 470 0 0 |
| 2. Donations, | 47 14 4 | 3. ” Martinmas, | 1103 17 0 |
| 3. Home Mission Collections, | 531 12 5 | 4. ” Candlemas, | 449 12 3 |
| 4. Legacies, | 301 18 5 | | £3143 9 3 |
| 5. Interest, | 134 6 3 | 5. To Missionaries at Whitsunday, | £226 17 9 |
| 6. Refunded from Organisation Fund, | 56 0 0 | 6. ” Lammus, | 455 3 3 |
| | 4418 6 2 | 7. ” Martinmas, | 246 5 6 |
| | | 8. ” Candlemas, | 452 7 3 |
| | | | 1380 13 9 |
| | | 9. Stationery, Postage, etc., | £10 8 10 |
| | | | 10 8 10 |
| | | | £4534 11 10 |
| | | Balance at 31st March, 1922, | 4602 12 2 |
| | | | £9137 4 0 |
| | £9137 4 0 | | |
HOME MISSION FUND.
| CHARGE. | | DISCHARGE. | |
|—|—|—|—|
| RECEIPTS— | | PAYMENTS— | |
| 1. Congregational Contributions, | £514 7 1 | 1. To Behoof of Sustentation Fund, | £530 1 5 |
| 2. Donations, | 17 5 4 | 2. Stationery, Postage, etc., | 1 11 0 |
| | £531 12 5 | | £531 12 5 |
JEWISH AND FOREIGN MISSIONS FUND.
CHARGE.
Balance of last Account ending 31st March, 1921, – £1815 16 2
RECEIPTS—
| 1. Congregational Contributions, | £224 3 8 |
|—|—|
| 2. Donations, | 175 1 6 |
| 3. Interest, | 51 12 8 |
| 4. Mission to Jews—transfer from Deposit Receipt to Current Account, | 442 19 8 |
| 5. Refunded by Deputies to South Africa, | 29 10 0 |
| | 923 7 6 |
£2739 3 8
DISCHARGE.
PAYMENTS—
| 1. Rev. J. B. Radasi, Salary, | £200 0 0 |
|—|—|
| 2. St. Jude’s Supply (Minister’s absence in South Africa), | 17 9 0 |
| 3. Kafir Books for Student, | 1 17 0 |
| 4. Printing Documents to Salisbury, | 0 7 6 |
| 5. Slates, etc., for Bembesi Schools, | 4 16 0 |
| 6. Upkeep of Boys at Mission, | 10 0 0 |
| 7. Teachers’ Salaries at Mission Stations, | 49 0 0 |
| 8. Blackboards for Schools, | 4 10 0 |
| 9. Principal Henderson, Lovedale (for Kafir Psalms—rendering into Metre), | 27 0 0 |
| 10. Principal Henderson (for Kafir Psalms—remainder of 24 Psalm Edition), | 4 1 0 |
| 11. Conference with Colonial Office, | 11 0 0 |
| 12. Two Pupils at Lovedale, | 72 0 0 |
| 13. Student to the Jews, | 66 17 0 |
| 14. Student at Bembesi (now in Training), | 36 0 0 |
| 15. Commission on Bank Drafts, | 2 16 9 |
| 16. Stationery, Postage, etc., | 1 12 0 |
| | £509 6 3 |
|—|—|
| Balance at 31st March, 1922, | 2229 17 5 |
£2739 3 8
AGED AND INFIRM MINISTERS AND WIDOWS AND ORPHANS FUND.
CHARGE.
Balance of last Account ending 31st March, 1921, – £940 18 7
RECEIPTS—
| 1. Congregational Contributions, | £177 12 8 |
|—|—|
| 2. Donations, | 1 10 0 |
| 3. Interest, | 35 0 0 |
| | 214 2 8 |
£1155 1 3
DISCHARGE.
PAYMENTS—
| 1. Mrs. Scott, Clarence River, Australia, | £27 0 0 |
|—|—|
| 2. Postage, Stationery, etc., | 0 13 6 |
| Balance at 31st March, 1922, | £27 13 6 |
|—|—|
| | 1127 7 9 |
£1155 1 3
COLLEGE FUND.
| CHARGE. | | DISCHARGE. | |
|—|—|—|—|
| Balance of last Account ending 31st March, 1921, | £145 8 7 | PAYMENTS— | |
| RECEIPTS— | | 1. To Theological Tutor, | £30 0 0 |
| 1. Congregational Contributions, | £167 7 8 | 2. In Aid of Students, | 182 0 0 |
| 2. Donations, | 6 7 6 | 3. Students’ Supplying, Tain, | 13 0 0 |
| 3. Interest, | 3 4 9 | 4. Stationery, Postage, etc., | 1 12 0 |
| | 176 19 11 | | £226 12 0 |
| | | Balance at 31st March, 1922, | 95 16 6 |
| | £322 8 6 | | £322 8 6 |
GENERAL BUILDING FUND.
| CHARGE. | | DISCHARGE. | |
|—|—|—|—|
| Balance of last Account ending 31st March, 1921, | £57 17 8 | PAYMENTS— | |
| RECEIPTS— | | 1. In Reduction of Debt on Buildings, | £70 0 0 |
| 1. Congregational Contributions, | £79 19 5 | 2. Stationery, Postage, etc., | 0 15 6 |
| 2. Donations, | 0 1 10 | | £70 15 6 |
| | 80 1 3 | Balance at 31st March, 1922, | 67 3 5 |
| | £137 18 11 | | £137 18 11 |
ORGANISATION FUND.
| CHARGE. | |
|—|—|
| Balance of last Account ending 31st March, 1921, | £131 1 5½ |
| RECEIPTS— | |
| 1. Congregational Contributions, | £146 3 1 |
| 2. Donations, | 3 10 6 |
| 3. Transferred from “Mission to Forces Fund,” | 169 4 3 |
| 4. Received for F.P. Church Tokens, | 2 8 4 |
| 5. Refunded for Insurance Stamps, | 0 12 10 |
| 6. Loan from Sustentation Fund, | 26 0 0 |
| | 347 19 0 |
| | £479 0 5½ |
| DISCHARGE. | |
|—|—|
| PAYMENTS— | |
| 1. Rail Fare, Deputy to London, | £5 10 0 |
| 2. To Theological Tutor for Books, | 5 0 0 |
| 3. Synod Clerk and Editor of Magazine, | 15 0 0 |
| 4. Expense of Synod at Manse, | 7 0 0 |
| 5. Members of Synod, Rail Fares, | 11 0 0 |
| 6. Insurance of Missionaries, | 23 16 8 |
| 7. Meeting of Presbytery at Creich, | 5 5 0 |
| 8. 800 F.P. Church Tokens, | 6 3 0 |
| 9. Temporary Treasurer of Magazine, Mr. W. Sinclair (May to October, 1921), | 25 0 0 |
| 10. Printing Leaflets re Popery, | 1 2 6 |
| 11. Synod’s Address to H.M. The King, | 3 10 0 |
| 12. General Treasurer’s Salary for Year, | 86 0 0 |
| 13. Missionary Rail Fare to London, | 4 9 0 |
| 14. Printing Minutes of Synod, | 0 11 0 |
| 15. Expenses of Presbytery and Deputies at Bayhead, | 39 16 0 |
| 16. Refunded to Sustentation Fund, | 56 0 0 |
| 17. Stationery, Postage, etc., | 1 1 3 |
| | £296 4 5 |
| Balance at 31st March, 1922, | 182 16 0½ |
| | £479 0 5½ |
INVERNESS, 12th May, 1922.—We have examined Vouchers of foregoing Accounts for year ending 31st March, 1922, and have found all correct.
JAMES CAMPBELL,
JOHN FRASER, } Auditors.