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Financial Statement
„F THE
United x Church
DUNBARTON & FAIRPORT
AND
CENTENNIAL CHURCH
AT
HIGHLAND CREEK
FOR 'THE YEAR 1931
I
I
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DUN BA R TON
Smiday Service 1.1.00 a. m and 7.30 p, m.
Sunday School 9.45 a. m.
OFFICERS FOR 1932.
SESSION
Rev. E. M. Burgess (chairman); A. J. Allison; C. Annis; G. P.
Cowan; John Forgie; Jas. McIntosh (Clerk); Jas. Mitchell;
Wm. Thom.
MANAGERS
D. Corbett; J. McIntosh; J. Mitchell (retire in 1933); J. Barnes
(Secretary); Jno. Forgie; S. G. Morrish (retire in 1934) B.
W. Lotton (chairman); Dr. H. C. Pearson; F. White (retire
in 1935).
SUNDAY SCHOOL
J. McIntosh (Supt.); G. Cowan (Ass't Supt.),; Dan. Anderson
(Secretary); H. Anderson (Treasurer). ,
YOUNG PEOPLE'S SOCIETY
Pres., G. Joyce; Vice-Pras., E. Shaw; Sec., Winnie Barnes.
WOMEN'S MISSIONARY SOCIETY
Pres., Miss V. Allison; Sec., Mrs. G. Cowan. Treas Miss L Dunbar
WOM EN'S ASSOCIATION
Pres., Mrs. Dales; Sec., Mrs. McConochie; Treas., Miss H. Thou)
BIBLE SOCIETY
Pres., Jos. Allison; Sec.-Treas., B. W. Lotton.
CEMETERY BOARD
Chairman, Alex. Thom; Sec.-Treas., Miss A. Thorn; J. Mitchell;
C. Annis; Alex. Lawson; Jos. Allison; Wm. Thom.
E.
2 ,.
SESSION REPORT
During the year, two members have been received and nine
removed by certificate. Death has taken one member, Mr. J.
Sommerville. Five marriages were solemnized and seven bapt-
isms performed. There are eighty homes under pastoral care
and the membership at the end of the year was one hundred
and eleven.
SUNDAY SCHOOL
H. S. Anderson, Ti ea5urer
RECEIPTS
General offerings ..................................
87.65
Missionary .... ...............................
25.87
Annual Picnic praoeeds ..........................
6.20
Rally Day Offerings ............................
3.01
Christmas Concert Proceeds ..21.GR
Home Department Offerings ...
... . ....... 8.62
153.02
EXPENDITURES
Periodicals .................................... 34.05
Prize Books .................................... 1.1.00
Picnic Expenses .............................. 12.45
Christmas Concert Expenses .................... 10.50
0. R. E. C. 3,22
...... ........ . .....
Missionary and :Maintenance Fund 25.87, 8.62, 3.01.. 37.50
Balance on Hand .............................. 44AT
158.00
YOUNG PEOPLE'S SOCIETY
Pres., George Brown Vice-Pres., Miss M. Annis
Treasurer, H. Mitchell
RECEIPTS
Balance on Hand from 1930 ...................... 41.59
Offerings.......................................
3
Concert Proceeds ................................ 20.00
Bank Interest .................................. 1.13
82.08
EXPENDITURES
Literature, Slides etc. ..........................
3.25
Church Treasurer for Coal
............ .......... 7.50
Missicns............I
....................... 10.00
Chairs for Basement ............................
15.30
Anthem Books .................................
6.00
Mr. Nicholson, tuition ......
.................... 28.00
Printing ...................I.
................ 7.30
S. G, Morrish..................................
3.69
Balance on hand ................................
1.04
82.08
WOMEN S MISSIONARY SOCIETY
P.es. Miss V. Allison Treas. Miss I. Dunbar
RECEIPTS
Annual Members Fees 6.50
Easter and Autumn Thankoffering ................ 57.11
Givings by Collections ................ ........ 90.95
Givings by Mite Boxes 2.67
Givings other Sources ....... . 17.77
... .... .. .........
Mrs. Wm. Cowan for A, B, Cowan cot Hearst Hospital 100,01,
Amount raised for expenses 3.99
278.99
EXPENDITURES
Sent to Presbyterial Treasurer .................. 275.00
Expenses ...................................... 3.99
278.99
WOMEN'S ASSOCIATION
President, Mrs. Dales Treasurer, Helen Thom
5
4
RECEIPTS - I
Balance from 1930 .............. I ... I...........
129.35
From Collections and Fees ......................
79.40
From Quilts, Groups and Home Cooking>>• ..........
107.21
From Flower Fund ' :.'. .....................
13.44
Fro'm Interest on Bank Deposit
4.06
......
333.4G
EXPENDITURES
Paid Church Treas. (60.00. of this loaned) ..........
160,00
Flowers for Sick.
28.25
Laundry. and. Piano Tuning ...............................
2.60
Furniture for Manse .and Basement ..............'.....
93.20
Balance in .the Bank ................ . .....
- 41.22
Balance in Flower Fund ........................
8.19
333.46
BIBLE SOCIETY REPORT
President, J. Allison Secretary -Treasurer, B. Lotton
Collected by -
Helen Scott. and Jean . Annan ..................
16.90
R. Stroud .. :.................:...
18.75
Miss Thom and. Evelyn. Annis. ............ • .....
11.90
Winnie Barnes and Jean Anderson ........ .. :.
1.50
_Jai. McIntosh, ...........................................
3.20
Forwarded to .Bible, Society ...........
52.25
ERSKINE CEMETERY REPORT
Treasurer, Miss A. Tho.,.
RECEIPTS
Cash Balance from 1930.. .. .. .. .. .. ............
755.32
Interest on Gift Bond ..........................
5.5f)
Anniversary Collections ........................
15 N.25
Miss Jean Scott and Jaynes Andrew ' .............
61.0^.
Sale of Plots ................................
184.00
Interest on Bank -Deposit ...............:........
.22-01
6
A
5
Interest on Bonds .............................. 60.50
Interest on one Bond ............................ 2.75
1,191.33
EXPENDITURES
P. Sobol for land ..............................
20.00
J A, Bushby for lawn mowers and oil.... .. .. ....
30.25
S. Morrish, account for paint supplies.. .. .. .. .. ..
43.85
F. Mitchell and Ross Burns for painting etc...... ..
106.00
Cleaning Church and cutting grass ..............
7.00
Alex. Thom for fence and etc ....................
103.15
F. Mitchell, caretaking ........................
100.00
Secretary -Treasurer, for services ................
20.00
Dom of Can. National Service Bonds ............
595.25
Insurance on Church ..........................
7.80
Sundry Expenses ......I .......................
3.00
Cash Balance ..................................
155.06
1,191.36
Other Assets -)fonds- $1,700
FAIRPORT CHURCH REPORT
Treasurer, D. Corbett
RECEIPTS
Balance on hand from 1930 ...................... 51.62
Sunday offerings ............................ 46.3.:,
97.95
EXPENDITURES
Printing Financial Reports .................. 8.75
Cutting Grass ...................................... 5.00
Paid to Dunbarton Church ........................ 84.20
97.95
MANAGERS REPORT
Treasurer F. White
RECEIPTS
Balance on hand from 1930 .................... 34.52
6 7
Received from Women's Association ............
100.00
Cowan, G... .. .. .. ......
........25.00
39.30
13.25
Loan from Women's Association ................
60.00
Dales, Dr. J R,.... .. ..
.. .. ....
26.00
4.30
Received from Young People's Society ............
17.50
Dixon, Miss M... .. .. ..
.. ...... 2.00
11.35
2.35
Received from Fairport Church ................ 84.12
Dunbar, Mrs. W. T... ..
............
43.75
41.00
Net proceeds of anniversary concert and supper......
81.80
Dunbar, W. B... .. .. ..
....
30.75
7.95
From Centennial 1-3 of Taxes, Pulpit supply, Printing
31.39
Dunbar, Miss.. .. .. .. ..
.. .. .. ..5.00'
6.55
5.00
From Centennial 1-3 of Presbytery Fund ....... , ..
13.00
Forgie, J.. . .. .. .. ..
.. .. .... 5.00
22.35
5.10
Mr. Stroud, rental for well ......................
1.00
Fraser, Rev. J. R... .. ........
.. ..
13,00
Donations for Manse Furniture ................
135.50
Gilmer, Mrs, J,.. .. ......
.... ......
6.35
60
Women's Association for Manse Furniture .......
80.00
Hopkins, J... .. .. .. ..
.. .... 1.00
Weekly envelope subscriptions ..................
906.80
Gormley, Mrs. J... ..
5.75
5.10
Loose Collections • ......................
265.37
Hegler, Miss.. .. .. .. ..
.. .... ..
1.00
Balance due 'Treasurer ........................
121.95
Henderson, Mrs. W... .. ..
.. .. ....
8.05
Hill, Mr ... .. .. ........
. . .. .... 5.00
1,932.95
Lawson, A ... ........ ......
..
18.90
EXPENDITURES
f.otton, Wm ........... ..
.. .. ..
7.25
1.75
Minister':; Stipend ............................
1,200.00
Lotton li. W.
.. 5.00
19.75
3.85
Caretaker ....................................
120.00
Mayberry, C ........ ..
.. ......
14,00
Hydro, 44.43;-Coal etc 69.71 .....................
114.14
McConcehie, Mrs. ..........
.... 3.00
26.50
8.95
Presbytery Assessment (2 years) ..............
39.75
Morrish S. G..
..
18.85
Insurance, 11.35;-Gravel, 5.75 ..................
:17.10
Morrison, Mrs. F... ........
...... ..
24.25
Hymnaries, 18.00-Duplex Envelopes, 9.63.. .. ....
27.63
Morrison, Mrs. H. ........
...... ..
25
Manse Furniture ..............................
297.50
McIntosh, J... ........
...... 2.00
14.30
3.80
Manse Taxes, 45.63;-Cleaning Well, 8.00 ........
53.63
Mitchell, J........... .. ..
.. 5,00
51.50
10.40
Moving Expenses ..............................
25.00
Mitchell, A..
........
8.50
Holiday Supply ..............................
12.50
Nicholson, Walter ....
..
24.50
50
Printing Reports ........................
18.00
Pearce, Wm... ..'.
". ....2.00
10.00
Sundry supplies and repairs ............ ..... .
7.70
Pearson Dr. and Mrs.
,
:.:..... 2.00
3425
5.95
Pizer, Mrs,.. ...... ..
.. . ......
5.60
2.35
1,932.95
Schwalm, E... ..........
.. 1.00
INDIVIDUAL CONI'll RUTIIINR
Smales, Mrs . ..............
...... ..
9.20
F'ture Gen. Fd. M.
and M
Summerville Miss M. .. ......
. . ....
10.10:
2.20
Summerville, Mrs. R... ......
.... ..
.90
Allison, Miss Anna .. .. .. ...... .. 27.50
20.75
Thom, Wm.......
24.50
20.00
:Allison, Miss Janet.. .. .... 2.00 13.50
13.00
Thom, Maas A ... .....
_
. . .. ,
24.50
20. io
Allison, Miss Violet.. 5.45
15.70
Thom, Ales: ..
5.00
. 5.00
22.20
Allison, A. J. 52.75
15,00
Toms, .. ......
17.90
Allison, Joseph- .. .. 3.00
p
15.00
Thompson, W. ... ....
on,
.. .. .25
7.90
5
2.7�
Allen, T. J. H... .. ........ ...... 20.70
5.35
Taylor, Mrs. J. ...... ....
3.10
10
Anderson, Mrs. R... .. .. .. .. .... 4.20
Wallace, Miss M... .......
5.50
Annan, T.. .. .. ....... .... .. 11.25
'
Westgate, Mrs. P.
3.50
.40
Annis, C.. ........ .. 10.00 46.75
17.00
White, Mrs. G,.. .. .. ..
.. .. .... 5.00
39.45
Bradd, Miss .... .............. .... .. 26.50
Burgess, Mrs. .. .. 9.00
33.15
No Names .. .... .. .. ..
.. .. 40.00
10.00
Corbett, D......... ...... .. .. .. .. 30.25
2.80
A friend.. ..............
...... .. ..25
8
Sterritt, C. A... .. .. .... .... 5.00
135.50 906.80..324.3
Contributions to "Challenge Extraordinary" are includ-
ed in the above total.
Ventennial United `Phureh
HIGHLAND CREEK
Sunday Service 2.30 p. in.
Sunday School 1.15 p, m.
. Members of Session
Rev. E. M. Burgess, Chairman; L. C. Annis; H.Brumwell; Ed.
Knowles; T. Closson; E. Closson; W. H. Knowles, Clerk.
Managers
Retire in. 1933-11. Brumwell and George Cain
Retire ifl" 1934-W D. Morrish and E. Closson
Retire in 1935-C., Watson and W. H. Knowles
Report of Session
During the year three new members were received by cert-
ificate, one removed by certificate, also one by death, Mr.
L. G. Annis. There has been two baptisms, one marriage
and three burials. Number of families under pastoral care
50, and at the close of the year the membership was 81.
Manage -s Report
W. H. Knowles, Sec.-Treas.
RECEIPTS
Balance on hand.. .. .. .................... 4.78
Loose CoIlections:. ...... .. .... ........ ......... 176.24
Duplex Envelopes ............................ 446.75
�l
Quarterly Offerings ..........................
92.00
Other Sources ................................
43.75
Furniture .Fund
206.00
Lord's Day Alliance. ...........
15.55
985.11
EXPENDITURES
Pastor's stipend.. .... ..
600.00
Hydro ..
17.00
Lord's Day Alliance ........................
15.55
Joint expenses'*Ith Dunbart n .....'...........:..
44.37
Furniture for Manse '{ ................ ............
200.00
Caretaking ....................................
90.00
Current expenses ....... ......... I.............
12.60
Balance f,)n. hand ...................................
5.59
985.11
Missionary and Maintenance Fund
L. C. Annis, Sec_etary--Treasurer
RECEIPTS
Duplex Envelopes ..............................
302.95
Subscriptions . ,.. ., . ......................
'47.00
Sunday School ...... ......................
100.48
Young People's Society ..........................
25.00
475.43
EXPENDITURES
Subscriptions to Record ........................
8.40
Forwarded to Church Treasurer........ :...:
467.03
475.43
Young People's Society
President,, George Cain Treasurer, Chas. Closson
Secretary, Bert Collins
Balance on hand .....................: ............ 67.17
Collections. and. Interest...... , ..,: ,.........,,; , ....... 73.9?
141.11
,.1
EXPENDITURES
EXPENDITURES
M. and M. Fund
25.00
Concert ......................................
61.52
Presents ......................................
23.16
Donations ....................................
16.00
Sundrieo ...............................
21.48
Church supplies pP ..es ................................
50.E
Balance on hand ......
71.5O
Insurance ..................................
65.00
Final payment on shed .....
200.00
141.14
Balance on hand ..............................
23.27
Women's Missionary Society
416.09
President, Mrs. Hodgson Sec *tary, Mrs. W. D. Morrish
Sunday School
Treasurer, Mrs. H. Burke
Superintendent, C. Watson Secreta.
y, Chas.
Closson
RECEIPTS
Treasurer, Harold Hodgson
Members fc-�s................................
G.00
Collections ........... .
56.K
RECEIPTS
Life membership fee .......................
25.00
Cash on hand ................................
70.29
Mite Boxes ..................................
7.46
Weekly Collections ..........................
137.38
Donations ....................................
3.00
Other Sources .. .. .. .. .. ..
..
32.80
Thankoffering ..............................
47.50
Missionary Collections ........................
100.48
145.49
340.95
EXPENDITURES
EXPENDITURES
M. and M. Fund ..............................
100.49
Sent to Presbytery Treasurer .............
145.49
Other expenses........ 7.....................
195.05
I....
Cash on hand ................................
45.42
145.49
340.95
Value of Bale ................................
59.07
Individual Contributions
Women's Association
Gen. Fd. M.
and M. F'tre PA.
President. Airs. W. D. Morrish Secretary, Mrs. 31. Chapman
60.00
50.00
25.00
Treasurer, Mrs. Levi Annis
-Annis, L. C... .. .. .. .. ..
Annis, W... ..
15.00
RECEIPTS
Brumwell, H... .. .. .. .. .. .... 38.05
9.00
20.00
Burke, H... .. ... .. .......... • • • • 30.00
25.00
10.00
Balance on hand ........
103.10
Bowden, Mrs. 6.00
Table Collections
27.60
Burgess, Mrs. E. M... .. 6.00
6.25
Concerts ....................................
161.25
Closson, B. F.:::..... 33.85
41.60
20.On
Pot Luck Suppers ............................
114.80
Closson, E... .... 15.65
10.50
10.00
Quiltino..................................
6.00
Closson, C... .. .. .... ..
2.00
Interest ..................
Closson, Miss V .... .. ....... ....
2.00
Closson. Miss F... .. .. .. .... .. 2.65
3.65
416.09
Closson, T.•• ...... .. .. .. .. .... 31.20
28.70
10.00
W,
Cain, G.. ......
Chester, M.r and Mrs. W... .. .. '.. 20.00
Chapman, Mrs. M....... .. ...... ..
1.00
Collins, R. E... .. .. ...... ......
13.00
Collins, B... ....... ...... ....
2.60
Cowan, W. P. ..................
5.00
Craven, Mrs ..... .. .. .. ........
3.80
Cramp, M-rs... .. ........ ..... ..
3.85
Dixon, Miss S... ...... ...... ....
5.25
Fraser, Mrs. J. R... ..
8.00
Hodgscn, J... ........ ........
26.00
Huxtable, Miss.. .. . .. ......
4.75
Knowles, W. H... .. .........
26.00
Knowles, Miss E... .. .... .. ....
14.70
Morrish, Cecil .. ........ .. ......
13.00
Morrish, R...
20.00
Morrish, Reggie .... .. .. .. ......
20.00
Morrish, W. D. ...... .... ......
59.00
Morrish, Kenneth ..............
4.70
Pearse, R...
13.10
Southcoumb, Mrs. 14. S. .. .. .. , .
20.00
Stotts, Mrs. D... .. .,. .. ......
12.25
White, Miss N... ........ ........
15.90
White, Miss B... .. .. ...... ....
10.70
Watson, Cecil . .. ........ ...... ..
28.50
Watson, Cameron .. .. .. ........
Watson, Margaret .. .. ...... .. ..
Washington, E................. ..
4.25
.578.7
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