SUSTENTATION FUND.
| INCOME. | | | |
|——————————————|————|—-|————|
| Balance on Hand at 31st March, 1943 | | | £1518 15 0 |
| Credits— | | | |
| 1. Congregational Contributions | £7018 | 7 | 8 |
| 2. Donations | 201 | 13 | 0 |
| 3. Home Mission Fund—Balance Transferred | 1026 | 5 | 3 |
| 4. Legacies | 1775 | 1 | 6 |
| 5. Interest | 7 | 7 | 4 |
| | 10028 | 14 | 9 |
| |
| | |
| | £11547 9 9 | | |
| EXPENDITURE. | | | |
|————————————————————|–|————-|———–|
| Debits— | | | |
| 1. Payments to Ministers at | | | |
| 30th June, 1943 | | £1812 | 10 0 |
| 2. ” 30th September, 1943 | | 1812 | 10 0 |
| 3. ” 31st December, 1943 | | 1812 | 10 0 |
| 4. ” 31st March, 1944 | | 1812 | 10 0 |
| | | £7250 0 0 | |
| 5. Payment to Missionaries at | | | |
| 30th June, 1943 | | £802 | 14 7 |
| 6. ” 30th September, 1943 | | 670 | 15 0 |
| 7. ” 31st December, 1943 | | 687 | 15 0 |
| 8. ” 31st March, 1944 | | 653 | 7 6 |
| | | 2814 12 1 | |
| | | £10064 12 1 | |
| Transferred to Aged and Infirm Ministers’ and Widows’ Fund | | | 60 0 0 |
| Printing, Stationery and Postages | | | 6 5 8 |
| | | £10130 17 9 | |
| Balance on Hand at 31st March, 1944 | | | 1416 12 0 |
| | | £11547 9 9 | |
HOME MISSION FUND.
INCOME.
Credits—
| 1. Congregational Contributions | £1104 | 13 | 5 |
|—————————————|————-|—-|—|
| 2. Donations | 31 | 10 | 6 |
| 3. Anonymous Gift o/a of Missionaries | 227 | 10 | 0 |
| |
| | |
| | £1363 13 11 | | |
|
| | | |
| | £1363 13 11 | | |
EXPENDITURE.
Debits—
| 1. Payment to Board of Health | £107 | 7 | 6 |
|——————————————|————-|—-|—|
| 2. Printing, Stationery and Postages | 2 | 11 | 2 |
| 3. Additional Bonus to Missionaries | 227 | 10 | 0 |
| |
| | |
| | 337 8 8 | | |
| Balance Transferred to Sustentation Fund | 1026 | 5 | 3 |
| |
| | |
| | £1363 13 11 | | |
AGED AND INFIRM MINISTERS’ AND WIDOWS’ AND ORPHANS’ FUND.
INCOME.
| 1. Congregational Contributions | £219 | 17 | 8 |
|—————————————|———–|—-|—|
| 2. Transferred from Sustentation Fund | 60 | 0 | 0 |
| 3. Interest | 41 | 0 | 6 |
| |
| | |
| | £320 18 2 | | |
| Balance on Hand at 31st March, 1943 | 3012 | 7 | 0 |
|
| | | |
| | £3333 5 2 | | |
EXPENDITURE.
| 1. Paid Mrs. Sinclair, Glasgow | £85 | 0 | 0 |
|————————————-|———–|—-|—-|
| 2. Paid Mrs. MacLeod, Dingwall | 85 | 0 | 0 |
| 3. Paid Mrs. Scott, Australia | 30 | 0 | 0 |
| 4. Paid Mrs. Scott charges | 0 | 13 | 8 |
| 5. Paid Rev. M. Morrison, Tain | 169 | 3 | 4 |
| 6. Stationery and Postages | 0 | 16 | 4 |
| |
| | |
| | £370 13 4 | | |
| Balance on Hand at 31st March, 1944 | 2962 | 11 | 10 |
| |
| | |
| | £3333 5 2 | | |
DOMINIONS and COLONIAL MISSIONS FUND.
INCOME.
| 1. Donation | £21 | 4 | 9 |
|——————————————–|———-|—-|—|
| 2. Interest | 0 | 17 | 4 |
| Balance on Hand at 31st March,
1943 | 95 | 18 | 0 |
| Contribution from Winnipeg
Congregation | 44 | 9 | 4 |
| |
| | |
| | £162 9 5 | | |
| |
| | |
| | £162 9 5 | | |
EXPENDITURE.
| Balance on Hand at 31st March, 1944 | £162 | 9 | 5 |
|————————————-|———-|—|—|
| |
| | |
| | £162 9 5 | | |
COLLEGE FUND.
INCOME.
| 1. Congregational Contributions | £227 | 12 | 10 |
|————————————-|———-|—-|—-|
| 2. Donations | 1 | 0 | 0 |
| 3. Interest | 3 | 7 | 3 |
| |
| | |
| | £232 | 0 | 1 |
| Balance on Hand at 31st March, 1943 | 359 | 6 | 1 |
| |
| | |
| | £591 6 2 | | |
EXPENDITURE.
| 1. Paid Rev. D. Beaton | £30 | 0 | 0 |
|——————————————–|———-|—-|—|
| 2. Paid Rev. D. Beaton for Books | 10 | 0 | 0 |
| 3. Paid Rev. D. A. Macfarlane | 30 | 0 | 0 |
| 4. Paid Rev. D. A. Macfarlane
for Books | 10 | 0 | 0 |
| |
| | |
| | £80 0 0 | | |
| 5. Stationery and Postages | 1 | 11 | 1 |
| |
| | |
| | 1 11 1 | | |
| Balance on Hand at 31st March, 1944 | 509 | 15 | 1 |
| |
| | |
| | £591 6 2 | | |
JEWISH AND FOREIGN MISSIONS FUND.
INCOME.
| Balance on Hand at 31st March, 1943 | £2401 8 2 |
|———————————————————|———–|
| 1. Congregational Contributions | 1147 13 7 |
| 2. Donations | 565 5 2 |
| 3. Legacies | 125 0 0 |
| 4. From Sale of Memoirs | 1 17 6 |
| 5. Interest | 39 14 6 |
| 6. Portion of Medical Grant per
Rev. J. Tallach | 150 0 0 |
| 7. From Bloor St. Congregation,
Toronto | 51 11 3 |
| 8. Netherlands Reformed Church,
Grand Rapids, U.S.A. | 48 16 3 |
| 9. Vancouver Congregation | 25 12 0 |
| 10. Vancouver Sabbath School
Collection | 10 0 0 |
| | 2165 10 3 |
£4566 18 5
EXPENDITURE.
| 1. Paid Rev. J. Tallach, Salary | £290 0 0 |
|————————————————|————|
| 2. Paid Rev. Dr. R. Macdonald,
Salary | 340 0 0 |
| 3. Paid Miss J. Nicolson, Salary | 240 0 0 |
| 4. Paid Mr. J. Udiyambomba,
Shangani | 26 0 0 |
| 5. Paid Mr. Radasi | 35 0 0 |
| 6. Paid Mr. Paul Hlazo | 15 0 0 |
| 7. Paid Teachers’ Salaries | 150 0 0 |
| 8. Paid Upkeep of Mission | 45 0 0 |
| 9. Paid Grant o/a Medicine | 45 0 0 |
| 10. Paid Grant o/a Hospital | 15 0 0 |
| 11. Paid Rev. J. Tallach o/a
Donations | 100 0 0 |
| 12. Paid Rev. J. Tallach o/a
Donations | 52 18 0 |
| 13. Paid Cable Charges | 2 13 9 |
| 14. Paid o/a Mr. Edwin Radasi’s
Maintenance | 65 10 0 |
| 15. Paid Reps. of late Rev. D. J.
Urquhart | 65 0 0 |
| 16. Paid Stationery, Postages, etc. | 2 4 8 |
| | £1489 6 5 |
| Balance on Hand at 31st March, 1944 | 3077 12 0 |
| | £4566 18 5 |
JEWISH AND FOREIGN MISSIONS—KAFFIR BIBLES FUND.
| INCOME. | | | EXPENDITURE. | |
|————————————-|———–|–|————————————-|———–|
| Balance on Hand at 31st March, 1943 | £36 15 7 | | Balance on Hand at 31st March, 1944 | £43 12 10 |
| 1. Donations | £6 10 0 | | | |
| 2. Interest | 0 7 3 | | | |
| | 6 17 3 | | | |
| | £43 12 10 | | | £43 12 10 |
KAFFIR BIBLE AND CLOTHING FUND.
| INCOME. | | | EXPENDITURE. | |
|————————————-|———-|–|————————————-|———-|
| Balance on Hand at 31st March, 1943 | £35 9 8 | | Balance on Hand at 31st March, 1944 | £35 16 6 |
| Interest | 0 6 10 | | | |
| | £35 16 6 | | | £35 16 6 |
BEMBESI FAMINE AND CLOTHING FUND.
| INCOME. | | | EXPENDITURE. | |
|————————————-|———-|–|————————————-|———-|
| Balance on Hand at 31st March, 1943 | £60 1 3 | | Balance on Hand at 31st March, 1944 | £60 17 6 |
| Interest | 0 16 3 | | | |
| | £60 17 6 | | | £60 17 6 |
SOUTH AFRICAN MISSION—WELL-SINKING FUND.
INCOME.
| Balance on Hand at 31st March, 1943 | £79 2 1 |
|————————————-|———-|
| Interest | 0 15 7 |
| |
|
| | £79 17 8 |
| |
|
EXPENDITURE.
| Balance on Hand at 31st March, 1944 | £79 17 8 |
|————————————-|———-|
| |
|
| | £79 17 8 |
| |
|
SOUTH AFRICAN MISSION—SHANGANI EXTENSION FUND.
INCOME.
| Balance on Hand at 31st March, 1943 | £81 7 8 |
|————————————-|———-|
| 1. Donations | 28 0 0 |
| 2. Interest | 0 16 5 |
| |
|
| | £110 4 1 |
| |
|
EXPENDITURE.
| Balance on Hand at 31st March, 1944 | £110 4 1 |
|————————————-|———-|
| |
|
| | £110 4 1 |
| |
|
GENERAL BUILDING FUND.
INCOME.
| Balance on Hand at 31st March, 1943 | £73 2 7 |
|————————————-|————|
| 1. Congregational Contributions | £195 19 10 |
| 2. Interest | 0 7 0 |
| |
|
| | 196 6 10 |
| |
|
| | £269 9 5 |
| |
|
EXPENDITURE.
| 1. Paid in reduction of Church and Manse Building Debts | £156 0 0 |
|———————————————————|————|
| 2. Stationery and Postages | 1 12 10 |
| |
|
| | £157 12 10 |
| Balance on Hand at 31st March, 1944 | 111 16 7 |
| |
|
| | £269 9 5 |
| |
|
CHINA MISSION FUND.
INCOME.
| 1. Donations | £174 7 6 |
|————————————-|———–|
| 2. Collection o/a China Famine Fund | 10 9 2 |
| | £184 16 8 |
| 3. Interest | 1 6 6 |
| Balance on Hand at 31st March, 1943 | 82 0 11 |
| | £268 4 1 |
EXPENDITURE.
| 1. Paid Lady Cripps o/a China Famine Fund | £10 9 2 |
|——————————————-|———–|
| Balance on Hand at 31st March, 1944 | 257 14 11 |
| | £268 4 1 |
ROYAL AIR FORCE BENEVOLENT FUND.
INCOME.
| 1. Donations | £13 11 0 |
|————————————-|———-|
| 2. Interest | 0 0 4 |
| | £13 11 4 |
| Balance on Hand at 31st March, 1943 | 36 0 5 |
| | £49 11 9 |
EXPENDITURE.
| 1. Remitted to London (April, 1943) on behalf of the R.A.F. Benovelent Fund | £40 0 0 |
|—————————————————————————–|———-|
| Balance on Hand at 31st March, 1944 | 9 11 9 |
| |
|
| | £49 11 9 |
MAGAZINE FUND.
INCOME.
| Congregational Contributions | £25 2 3 |
|——————————|———|
| | £25 2 3 |
EXPENDITURE.
| Balance Transferred to F.P. Magazine Fund | £25 2 3 |
|——————————————-|———|
| | £25 2 3 |
LEGACIES FUND.
LEGACIES RECEIVED.
| From the Executors of the late Mrs. Isa Mackay, Stornoway | £50 1 6 |
|————————————————————————-|———–|
| From the Executors of the late Miss J. M. D. Morton, Glasgow | 45 0 0 |
| From the family of the late Mr. and Mrs. A. Mackenzie, Ardine, Ullapool | 250 0 0 |
| From the Executors of the late George Ross, Kimberley, Fearn | 2085 19 8 |
| | £2431 1 2 |
HOW DISPOSED OF.
| Mrs. Isa Mackay to Sustentation Fund | £50 1 6 |
|———————————————————-|———–|
| Miss J. M. D. Morton to Legacy Reserve Fund | 45 0 0 |
| Mr. and Mrs. A. Mackenzie to Sustentation Fund | 125 0 0 |
| Mr. and Mrs. A. Mackenzie to Jewish and Foreign Missions | 125 0 0 |
| George Ross, Kimberley to Legacy Reserve Fund | 2085 19 8 |
| | £2431 1 2 |
ORGANISATION FUND.
INCOME.
| Balance on Hand at 31st March, 1943 | £44 4 2 |
|————————————–|———–|
| 1. Congregational Contributions | £242 4 10 |
| 2. Donations | 7 5 0 |
| 3. Interest | 0 6 1 |
| 4. From Sale of Church History | 1 17 6 |
| 5. From Sale of Church Documents | 0 2 4 |
| 6. From Sale of Collectors Books | 0 2 8 |
| 7. From Sale of Commemoration Papers | 96 5 4 |
| 8. From Sale of Synod Proceedings | 51 19 0 |
400 2 9
£444 6 11
EXPENDITURE.
| 1. Paid Rev. R. R. Sinclair, Clerk of Synod | £40 0 0 |
|————————————————-|———|
| 2. Paid Rev. M. Gillies, Assist. Clerk of Synod | 30 0 0 |
| 3. Paid J. Grant, General Treas. | 100 0 0 |
| 4. Paid Synod Expenses at Glasgow—May, 1943 | 68 2 4 |
| 5. Paid o/a Synod Proceedings | 47 0 0 |
| 6. Paid o/a Commemoration Papers | 88 0 0 |
| 7. Paid R. Carruthers & Sons, Inverness | 1 19 6 |
| 8. Paid Robson, McL. & Paterson, W.S. | 1 1 0 |
| 9. Paid P. Reid & Co., Ltd, Wick | 2 4 9 |
| 10. Paid N. Adshead & Son | 2 5 0 |
| 11. Paid Sundries Account | 2 5 0 |
| 12. Paid Postages, Stationery, etc. | 4 17 11 |
| 13. Paid Chas. Keith & Co., Inverness | 1 2 6 |
£388 18 0
Balance on Hand at 31st March, 1944 55 8 11
£444 6 11
INVERNESS, 18th May, 1944.—Examined vouchers of foregoing Accounts for year ending 31st March, 1944, and found same correct.
JAS. CAMPBELL,
WILLIAM MACKENZIE, } Auditors.