FOR YEAR ENDING 31st MARCH 1924.
SUSTENTATION FUND
| CHARGE. | | DISCHARGE. | |
|—————————————-|————-|———————————-|————-|
| Balance of last Account ending 31st March 1923 | £4640 17 10 | PAYMENTS. | |
| RECEIPTS— | | 1. To Ministers at Whitsunday | £1035 0 0 |
| 1. Congregational Contributions | £3589 19 1 | 2. ” Lammas | 390 0 0 |
| 2. Donations | 67 16 7 | 3. ” Martinmas | 1040 0 0 |
| 3. Home Mission Collections | 570 15 11 | 4. ” Candlemas | 450 0 0 |
| 4. Interest | 58 10 5 | | £2915 0 0 |
| | 4287 2 0 | 5. To Missionaries at Whitsunday | 349 0 0 |
| | | 6. ” Lammas | 323 1 8 |
| | | 7. ” Martinmas | 386 10 0 |
| | | 8. ” Candlemas | 326 15 11 |
| | | | £1385 7 7 |
| | | 9. Stationery, Postages, etc. | 9 0 8 |
| | | | £4309 8 3 |
| | | Balance, 31st March 1924 | 4618 11 7 |
| | £8927 19 10 | | |
| | £8927 19 10 | | |
HOME MISSION FUND.
| CHARGE. | | DISCHARGE. | |
|———————————|————|—————————–|————|
| RECEIPTS— | | PAYMENTS. | |
| 1. Congregational Contributions | £536 11 4 | 1. To Sustentation Fund | £570 15 11 |
| 2. Donations | 35 7 7 | 2. Stationery, Postage, &c. | 1 3 0 |
| | £571 18 11 | | £571 18 11 |
JEWISH AND FOREIGN MISSION FUND.
CHARGE.
Balance of last Account ending 31st March 1923 £2033 16 3
RECEIPTS—
| 1. Congregational Contributions | £198 17 5 |
|———————————|————|
| 2. Donations | 102 1 2 |
| 3. Legacies | 8 0 0 |
| 4. Interest | 30 15 4 |
| | 339 13 11 |
£2373 10 2
DISCHARGE.
PAYMENTS—
| 1. Feb. J. B. Radasi, Salary | £200 0 0 |
|———————————————-|———-|
| 2. Donations by Friends to Rev. J. B. Radasi | 1 18 4 |
| 3. Students in Training | 108 0 0 |
| 4. D. Urquhart, Student to the Jews | 90 8 0 |
| 5. Teachers’ Salaries at Mission Schools | 49 0 0 |
| 6. For New School Buildings and Mule Shed | 45 0 0 |
| 7. Commission on Bank Drafts to South Africa | 9 0 5 |
| 8. Stationery, Postage, &c. | 0 13 6 |
Balance at 31st March 1924 1869 9 11
£2373 10 2
AGED AND INFIRM MINISTERS’ AND WIDOWS’ AND ORPHANS’ FUND.
CHARGE.
Balance of last Account ending 31st March 1923 £180 9 10
RECEIPTS—
| 1. Congregational Contributions | £122 3 4 |
|———————————|———-|
| 2. Donations | 1 10 0 |
| 3. Interest | 21 10 0 |
| | 145 3 4 |
£1325 13 2
DISCHARGE.
PAYMENTS.
| 1. Mrs Jessie Scott, Australia | £20 0 0 |
|——————————–|———–|
| 2. Mrs Sinclair, Glasgow | 82 0 0 |
| 3. Stationery, Postage, &c. | 0 11 6 |
| | £102 11 6 |
Balance 31st March 1924 1223 1 8
£1325 13 2
COLLEGE FUND.
CHARGE.
Balance of last Account ending 31st March 1923 £162 4 8
RECEIPTS—
| 1. Congregational Contributions | £153 17 2 |
|———————————|———–|
| 2. Donations | 7 19 2 |
| 3. Interest | 0 5 5 |
| | 162 1 9 |
£324 6 5
DISCHARGE.
PAYMENTS—
| 1. To Theological Tutor | £30 0 0 |
|——————————————–|———–|
| 2. Grants in aid to Students | 155 0 0 |
| 3. To Deposit Receipt on behalf of Student | 20 0 0 |
| 4. Stationery, Postage, &c. | 0 17 6 |
| | £205 17 6 |
| Balance, 31st March 1924 | 118 8 11 |
£324 6 5
GENERAL BUILDING FUND.
CHARGE.
Balance of last Account ending 31st March 1923 £83 8 8
RECEIPTS—
| 1. Congregational Contributions | £94 13 11 |
|———————————|———–|
| 2. Donations | 0 3 0 |
| | 94 16 11 |
£178 5 7
DISCHARGE.
PAYMENTS.
| 1. In reduction of Debt on Churches and Manses | £134 13 3 |
|————————————————|———–|
| 2. Stationery, Postage, &c. | 0 17 6 |
| | £135 10 9 |
| Balance at 31st March 1924 | 42 14 10 |
£178 5 7
ORGANISATION FUND.
CHARGE.
Balance of last Account ending 31st March 1923 £175 5 6
RECEIPTS—
| 1. Congregational Contributions | £133 8 9 |
|————————————|———–|
| 2. Donations | 7 12 6 |
| 3. Received for Church Tokens | 0 16 0 |
| 4. Received for Church Documents
(Booklets) | 13 13 0 |
| | 155 10 3 |
£330 15 9
DISCHARGE.
PAYMENTS—
| 1. Synod Clerk and Editor of Magazine | £20 0 0 |
|———————————————————–|———–|
| 2. Theological Tutor for Books | 5 0 0 |
| 3. General Treasurer’s Salary | 100 0 0 |
| 4. Insurance of Missionaries | 19 16 8 |
| 5. Travelling Expenses of Members to Synod | 16 0 2 |
| 6. Expenses of Synod at Inverness | 7 0 0 |
| 7. Travelling Expenses to Minister | 3 0 0 |
| 8. Travelling Expenses to Missionary | 7 0 0 |
| 9. Expenses, Deputy to Canada | 15 0 0 |
| 10. Stationery, Postage, etc., for Synod Clerk | 2 0 0 |
| 11. For Purchase of Back Numbers of Magazine | 2 2 0 |
| 12. Printing Synod’s Address to H.M. The King | 3 12 6 |
| 13. Re-funded to Magazine Fund | 7 3 6 |
| 14. Printing Financial Statement in Magazine | 5 0 0 |
| 15. Expenses for Printing, etc., Church Documents Booklet | 31 16 3 |
| 16. Stationery, Postage, etc. | 1 12 6 |
| | £246 3 7 |
| Balance at 31st March 1924 | 84 12 2 |
| | £330 15 9 |
INVERNESS, 1st May 1924.—We have examined Vouchers of foregoing Accounts for year ending 31st March 1924, and have found all correct.
JAMES CAMPBELL,
JOHN GRANT, } Auditors.