FOR YEAR ENDING 31st MARCH 1923.
SUSTENTATION FUND
CHARGE.
Balance of last Account ending 31st March 1922 £4602 12 2
RECEIPTS—
| 1. Congregational Contrbutions | £3467 | 4 | 7 |
|————————————-|——-|—-|—-|
| 2. Donations | 94 | 5 | 1 |
| 3. Home Mission Collections | 551 | 12 | 8 |
| 4. Legacies | 265 | 5 | 1 |
| 5. Refunded Loan from Magazine Fund | 36 | 0 | 0 |
| 6. Interest | 55 | 6 | 6 |
| | 4469 | 13 | 11 |
£9072 6 1
DISCHARGE.
PAYMENTS.
| 1. To Ministers at Whitsunday | £1040 | 0 | 0 |
|—————————————————-|——-|—-|—-|
| 2. ” Lammas | 390 | 0 | 0 |
| 3. ” Martinmas | 1040 | 0 | 0 |
| 4. ” Candlemas | 390 | 0 | 0 |
| 5. In advance to Minister | 5 | 0 | 0 |
| | £2865 | 0 | 0 |
| 6. To Missionaries at Whitsunday | 322 | 0 | 0 |
| 7. ” Lammas | 345 | 0 | 0 |
| 8. ” Martinmas | 323 | 18 | 2 |
| 9. ” Candlemas | 332 | 0 | 0 |
| 10. Refunded to College Fund | 18 | 0 | 0 |
| 11. Transferred to Special Widow and Orphans’ Fund | 181 | 7 | 2 |
| 12. Stationery, Postages, etc. | 8 | 2 | 11 |
| 13. A Loan to the Magazine Fund | 36 | 0 | 0 |
| | £1566 | 8 | 3 |
| Balance, 31st March 1923 | £4431 | 8 | 3 |
|————————–|——-|—-|—-|
| | 4640 | 17 | 10 |
| | £9072 | 6 | 1 |
110
HOME MISSION FUND,
CHARGE.
RECEIPTS—
| 1. Congregational Collections | £514 | 17 | 11 |
|——————————-|——|—-|—-|
| 2. Donations | 3 | 16 | 0 |
| 3. Legacy | 34 | 12 | 6 |
| | £553 | 6 | 5 |
DISCHARGE.
PAYMENTS.
| 1. To Sustentation Fund | £551 | 12 | 8 |
|—————————–|——|—-|—|
| 2. Stationery, Postage, &c. | 1 | 13 | 9 |
| | £553 | 6 | 5 |
JEWISH AND FOREIGN MISSION FUND.
CHARGE.
Balance of last Account ending 31st March 1922 £2229 17 5
RECEIPTS—
| 1. Congregational Contributions… | £193 12 0 |
|————————————|———–|
| 2. Donations … | 244 10 0 |
| 3. Legacy … | 34 12 6 |
| 4. Interest … | 26 18 2 |
| |
|
| | 499 12 8 |
£2729 10 1
DISCHARGE.
PAYMENTS—
| 1. Rev. J. B. Radasi, Salary … | £200 0 0 |
|———————————————–|———-|
| 2. Students at College … | 108 0 0 |
| 3. Publishing Psalms in Kaffir … | 216 13 4 |
| 4. Donations by Friends … | 3 10 3 |
| 5. D. Urquhart, Student to the Jews … | 106 10 0 |
| 6. Railway Carriage Lovedale to Bembesi … | 2 7 8 |
| 7. Bambesi Teachers’ Salaries … | 49 0 0 |
| 8. Stationery, Postage, &c. … | 0 17 0 |
| 9. Commission on Bank Drafts, South Africa… | 8 15 7 |
Balance at 31st March 1923 … 2033 16 3
£2729 10 1
AGED AND INFIRM MINISTERS’ AND WIDOWS’ AND ORPHANS’ FUND.
CHARGE.
Balance of last Account ending 31st March 1922 £1127 7 9
RECEIPTS—
| 1. Congregational Contributions … | £127 17 5 |
|————————————-|———–|
| 2. Interest … | 18 8 2 |
| |
|
| | £146 5 7 |
£1273 13 4
DISCHARGE.
PAYMENTS.
| 1. Mrs Scott, Australia … | £20 0 0 |
|—————————————–|———|
| 2. Mrs Sinclair, Glasgow, Martinmas … | 72 0 0 |
| 3. Stationery, Postage, &c. … | 1 3 6 |
Balance 31st March 1923 … 1180 9 10
£93 3 6
£1273 13 4
COLLEGE FUND.
CHARGE.
Balance of last Account ending 31st March 1922 £95 16 6
RECEIPTS—
| 1. Congregational Contributions | £151 | 3 | 2 |
|——————————————-|——|—-|—|
| 2. Donations | 14 | 14 | 9 |
| 3. Interest | 0 | 5 | 9 |
| 4. Refunded by Mrs Macinnes,
Broadford | 98 | 0 | 0 |
| 5. Refunded from Sustentation
Fund | 18 | 0 | 0 |
| | 282 | 3 | 8 |
|–|—–|—|—|
|–|—–|—|—|
| | £378 | 0 | 2 |
|–|——|—|—|
|–|——|—|—|
DISCHARGE.
PAYMENTS—
| 1. To Rev. D. Beaton, Theolo-
gical Tutor | £30 | 0 | 0 |
|———————————————–|—–|—-|—|
| 2. Grants in aid to Students | 145 | 0 | 0 |
| 3. To Deposit Receipt on behalf of
Student | 40 | 0 | 0 |
| 4. Stationery, Postage, &c. | 0 | 15 | 6 |
| Balance, 31st March 1923 | £215 | 15 | 6 |
|————————–|——|—-|—|
|————————–|——|—-|—|
| | 162 | 4 | 8 |
|–|—–|—|—|
|–|—–|—|—|
| | £378 | 0 | 2 |
|–|——|—|—|
|–|——|—|—|
GENERAL BUILDING FUND.
CHARGE.
Balance of last Account ending 31st March 1922 £67 3 5
RECEIPTS—
| 1. Congregational Contributions | £90 | 2 | 4 |
|———————————|—–|—|—|
|———————————|—–|—|—|
| | 90 | 2 | 4 |
|–|—-|—|—|
|–|—-|—|—|
| | £157 | 5 | 9 |
|–|——|—|—|
|–|——|—|—|
DISCHARGE.
PAYMENTS.
| 1. In reduction of Debt on Churches
and Manses | £72 | 12 | 0 |
|—————————————————|—–|—-|—|
| 2. Stationery, Postage, &c. | 1 | 5 | 1 |
| Balance at 31st March 1923 | £73 | 17 | 1 |
|—————————-|—–|—-|—|
|—————————-|—–|—-|—|
| | 83 | 8 | 8 |
|–|—-|—|—|
|–|—-|—|—|
| | £157 | 5 | 9 |
|–|——|—|—|
|–|——|—|—|
ORGANISATION FUND.
CHARGE.
Balance of last Account ending 31st March 1922 £182 10 0½
RECEIPTS—
| 1. Congregational Contributions … | £132 19 9 |
|———————————————–|———–|
| 2. Donations … | 15 10 0 |
| 3. Refunded by Mrs Macinnes,
Broadford … | 40 0 0 |
| | 188 9 9 |
£371 5 9½
DISCHARGE.
PAYMENTS—
| 1. Rev. D. Beaton, Synod Grant
for Books … | £5 0 0 |
|————————————————————-|———|
| 2. Rev. D. Beaton, Stationery, Post-
ages, etc … | 0 10 3 |
| 3. Treasurer’s Salary at Whitsunday | 86 0 0 |
| 4. Rev. D. Beaton, Synod Clerk … | 15 0 0 |
| 5. Treasurer for Magazine … | 5 0 0 |
| 6. Insurance of Missionaries … | 21 13 4 |
| 7. Fares of Members to Synod … | 7 13 10 |
| 8. Manse Expenses for Synod
Meeting … | 7 0 0 |
| 9. Synod’s Address to King George | 3 17 6 |
| 10. Fares of Missionaries to London | 10 0 0 |
| 11. Mr J. Maclachan’s Supply at
Tain 1922 … | 7 15 8 |
| 12. Rev. D. Beaton, Stationery, Post-
ages, etc. … | 0 11 0 |
| 13. F. A. Black, Price of Church Safe | 20 0 0 |
| 14. Stationery, Postages, etc. … | 0 18 8 |
| 15. Arrears to late Synod Clerk paid
to Mrs Sinclair … | 5 0 0 |
| | £196 0 3 |
|——————————–|———-|
| Balance at 31st March 1923 … | 175 5 6½ |
£371 5 9½
INVERNESS, 22nd May 1923.—We have examined Vouchers of foregoing Accounts for year ending 31st March 1923, and have found all correct.
JAMES CAMPBELL,
JOHN FRASER, Auditors.