HomeMy WebLinkAbout2004-00009Financial Statement
OF THE
United Church
AT
■
DUNBARTON & FAIRPORT
AND
CENTENNIAL CHURCH
AT
HIGHLAND CREEK
FOR THE YEAR 1930
+
r
DUNBARTON
Sunday Service 11.00 a. m. and 7.30 p. in.
Sunday School 9.45 a. in.
OFFICERS FOR 1931
SESSION
Rev. J. It. Fraser, D. D., Moderator; Gerald P. Cowan Clerk;
William Thom; A. J. Allison; Charles. Annis; James
Mitchell; John Forgie; James McIntosh
MANAGERS
,John Forgie; B. W. Lotton; James Mitchell; Frank White
James McIntosh; James Barnes;:: Dr. Pearson; _Sydney
Morrish; Dan Corbett. .
SUNDAY SCHOOL
Supt. Gerald Cowan; Assistant Supt. James McIntosh; Secre-
tary, Dan. Anderson; Treasurer, Harold Anderson
YOUNG PEOPLE'S SOCIETY
President, George Brown; Secretary, Margaret Mitchell,
WOMEN'S MISSIONARY SOCIETY
President, Mrs. G. Cowan; Secretary, Miss V. Allison; Treas.
Miss Irene Dunbar.
WOMEN'S ASSOCIATION
President, Mrs. Dr. Dales; Secretary, Mrs. McConochie; Treas.
Miss Helen Thom.
BIBLE SOCIETY
President, Joseph Allison; Secretary -Treasurer, B. W. Lotton
CEMETERY BOARD
Chairman, Alex. Thom; Secretary -Treasurer, Miss A. Thom;
James Mitchell; Charles Annis; Alex. Lawson Joseph
Allison; William Thom.
-2--
SESSIaON REPORT
During the year one member was received and one removed
by certificate„ Death has taken from us, Mps. Nobes, Isabella
Lawson, William T. Dunbar, and Baby Margaret Holmes. There
have been three baptisms. The membership is now 116.
By the passing of William Dunbar a great and helpful in-
fluence has been taken from us. For many years he was a tan•-
er of strength in the congregation. His unfailing loyalty, his
generosity and above all his wise and kindly personality is -
much missed.
SUNDA.Y SCHOOL
Supt. Gerald Cowan Sec. Dan Anderson
Receipts
Balance from 1930.. ..... .... .... 6.68
Proceeds from Picnic and Concert .. .. .. 26.90
Yearly Collections.. .. .. :. .. 123.57
Home Department.. 6.85
164.00
Expenses
Provincial and Township Secretary 6.81
Concert and Picnic Expenses.. .. .. 15.60
Sunday School Supplies.. .. .. .. .. .. ...... 15.32
Literature.. ............ .. .. .... 63.47
Teulon Mission .............. .... .. .. 62.80
164.00
YOUNG PEOPLE'S SOCIETY
Pres. George Brown Treas. Harold Anderson
Receipts
Balance from 1929 .. .. .. .. .. .. .. .. .. .. 1.54-
Collections.. .. .. .. 13.09
Concerts, Box Socials etc . ........ .. .. ... ...... 46.70
-;I-
Expenses
Expenses re Social Evening.. .. .. .. .. .. 14.84
Literature.... .. .. .. .. 1.60
Music Case . .. .. .. .. .. ...... 9.00
Balance on Hand .. .. .. .. ...... .. .. .. .. ..35.89
61.33
WOMEN'S MISSIONAI(Y SOCIETY
Pres. Miss A. Thom Treas. Miss I. Dunbar
Receipts
Total amount raised .. .., ..
175.00
Mrs. M. E Cowan, for cot..
100.00
Value of Bales.. ..
35.35
310.35
Expenses
To Presbyterial Treasurer .. .. .. .. .......
.. .. 275.00
Value of Bales.. .. .. .. .. .. .. . . ... ..
.... 35.35
310.35
WOMEN'S ASSOCIATION
Pres. Mrs. W. Nicholson Treas. Miss Helen Thom
Receipts
Balance from 1929.. .. .. .. .. .. .. ..
129.95
Collections and Fees
...... .84.75
Groups, Quilts, and Home Cooking .. .. ..
.. .. 129.85
Interest on Money. .. .. .. .. .. .. .. ..
.. .. 1.23
345.78
Expenses
Paid for Minister's Salary .. ...... .. ......
.. .. 100.00
Paid for Flowers .. .. .. .. ..
...... 21.75
Carpet and Dishes for Church • .
..94.68
Balance in Bank .. .... .. .. .. ..
..129.35
61.33 1 245.78
-4-
MISSIONARY AND MAINTENANCE
Tress. A. J. Allison.
Total amount raised for, year. .. .. .. .. .. .. .. .. 288.21
BIBLE SOCIETY
Pres. Joseph Allison Sec.-Treas. Ben. Lotton
Balance from Last Year... .. .. .. .. 8.30
Amount Raised in 1930 .. ..56.00
64.30
MANAGERS REPORT
Treas. Charles Annis.
Receipts
Balance from 1929.. .. .. .. .... .. .. .. .. 36.84
Envelope Offering and Loose Collection.. .. 1,275.80
Women's Association.. .. 100.00
Proceeds from Fowl Supper 95.55
From Centennial (Supply) and Third Taxes, Insurance
an, Manse and Financial Statement .. 41.09
1,549.28
Expenses
Minister's Stipend.. .... .. .. ..
.. .. .. 1,200.00
Caretaker.. ..
120.00
Fuel .. .. .. .... ..
..100.810
Taxes on Manse
..50.42
Hydro
37.94
Presbytery Assessment.. ..
20.36
Pickering News ..
21.50
Pulpit Supplies .. .. .. ..
21.00
Duplex Envelopes ..
9.63
Store Bill. .. .... .. ..
6.88
Balance on Hand
34.52
1,549.29
-5-
ERSKINE CEMETERY REPORT 1930
Receipts
Balance on Hand from 1929.. ..
..474.34
Contribution of Secret ary,Treasurer.. ..
..10.00
From Sale of Plots.. ..
130.00
Interest on Bonds
60.50
.Interest on Bank Deposits..
17.32
Collection Anniversary Services
,_ .. 171.73
Gift of Bond Coupon ..
2.75
866.64
Expenses
Secretary -Treasurer for Services ..
20.00
Sharpening mower.. ..
.70
Cleaning Church ..
5.00
R. Somerville for cutting grass..
3.00
Frank 'Mitchell, Caretaking ..
_100.00
Cash Balance.. ..
737.94
866.64
Total Assets
One Bond .. .. .... .... .... .. ..1,000.00
One Bond.. ..100.00
Cash on hand .. .. .. .. .. .. 737.94
1,837.94
Miss A. Thom, Treasurer
INDIVIDUAL CONTRIBUTIONS
Church
Missions
Allison, Miss Janet..
15.00
10.50
Allison, Miss Violet.'. ..
5.15
5.90
Allison, Andre:x.. ..
25.00
5.00
Allison, Joseph , .
..39.00
1.25
Allison, Miss Anna:..
.37.30
12.50
Allen, T. J. H...
..25.55
5.90
Anderson, Mrs. R...
8.15
tennis, Charles ..
37.00
9.25
7 -
Annan, Thomas..
..13.45
White, Mrs. G....... .. 39.45
.25
Black, Mrs... ..
.05
White, M. and R.. .. 3.45
'10
Beare, Miss O. ..
..10.00
Torrence, P'. ..
.85
Cowan, Gerald..
Corbett, Mrs. D. ..
40.25
..25.25
12.75
2.90
FRF.NCHMANS BAY CHURCH
Dales, Dr,
26.95
6.30
Dixon, Miss M.
..11.25
2.60
Receipts
Building Fund
Dunbar, W. 7.'. ..
55.75
Dunbar, Mrs. W. 'I'. .. ..
Dunbar, W. B.
.. .. ....18.70-
32.75
2.00
9.31
Balance from 1.9'.9 .. .. .... .. .. . .
.. .202.65
Dunbar, Miss Irene ....
.. 5.85
Donations 1930..
..15.00
For&, John.. .. ..
..28.45
7.50
Special Contributions June 29th and July 6th..
.. ..53.60
Fraser, Rev. J. R... ..
.. .. .. 25.00
26.00
271.25
Fraser, Miss M... ..
..5.00
5.00
Gilmer, Mrs. J. ..
.... ..5.35
85
Gormley, Air. J.
. 5.80
G.35
Expenses
Building Fund
Henderson, Mrs. W. .. ..
8.05
10
Hopkins, J.
Lawson, Alex. ..
..18.20
Plastering Church ..
..115.14
Lotton, William
13.60
1.05
Lumber and other supplies
77.79
Lotton, B. W... .. ....
.. .. .. 26.30
3.90
Sunday School supplies 1929 and re -opening services.. 7.70
Marks, Harry.. .. ..
McConochie, Mrs...
.. ..........
26.00
8.70
Insurance on Church ....
1 Balance on hand building account .. .. ..
19.00
.. 51.62
Morrish, S. G... ..
18.20
271.25
Morrison, Mrs. F. ..
24.60
60
Morrison, Mrs. H. ..
McIntosh J. ..
..10.95
..17.35
320
5.10
CURRENT ACCOUNT
....
Mitchell, J. ..
..45.00
7.60
'Frenchmans
Bay Church..
Mitchell, .,'%. .. .. ..
.. ...... 16.75
10
Receipts
Mitchell. W.
Nobes, Mrs. ..
Nicholson, Walter ..
.. , ...5.00
25.50
Sunday Or ..
7f,.47
Pearce, Miss M.
Pearson, Dr. ..
..10.00
......37.00
9.35
Expenses
Pizer, Mrs. ..
Smales, Mars. .. .. ......
13.25
..9.55
5.40
50
Sunday School Supplies 1930.. .. .. .. ..
.. .. .. 2.70
Summerville, J... ..
..13.60
4.40
J. R. Fraser, toward Stipend .... .. .... ..
..73.77
Summerville, Mrs. R.. ,
..
---
76.47
Thom, William......
39.80
29.25
Thom, Miss A ..
26.00
13.26
Thom, Alex....
24.00
Toms, John
18.50
2,6§
Thompson, W. ......
.9.45
2.26
Taylor, Mrs. J.
.20
Westgate, Mrs. P.
13.30
1.95
V entennial United V hureh
HIGHLAND CREEK
Sunday Service 2.30 p. m.
Sunday School 1.15 p m.
Members of Session
Dr. J. R. Fraser, Moderator; L. C. Annis; H. Brumwell;
Ed.
Knowles; J. Closson
Managers
11 Brumwell; G. Cain; W. D. Morrish; C. Closson. C. Watson.
W. H. Knowles.
Report of Session
During the year the following persons have united with the
church, by profession of faith: Herbert Robinson
and Mrs.
Robinson; Walter Robinson; Violet James; Chloris
Williams;
Muriel Brumwell; Mildred L. Pooler; Sydney A. Closson;
Ethel
M. Emmis.
The membership is new 78.
Where has been one baptism,
MANAGER'S REPORT
W. H. Knowles, Sec:-Treas.
Receipts
Balance on hand .. .... .. ..
40.$1
Loose Collections
Duplex Envelopes..
..454.70
Quarterly offerings ..
209.00
Other Sources..
..77.13
958.22
Expenses
Pastor Stipend ..
600.00
.Hydro ....
. , ..26.53
Building Fund, . .. ..
.. 110.00
—9—
Painting shed
..75.00
Interest .. ..
30.00
Joint expenses with Dunbarton ..
..41.09
Current Expenses ....
..70.89
Balance on hand.... .. ....
4.78
958.22
MISSIONARY AND MAINTENANCE FUND
L. C. Annis, Secretary -Treasurer
Receipts
Duplex Envelopes .... .. .. .. ..
..343.45
Subscriptions
45.00
Sunday School .. .. .. ..
..70.69
Young People's Society
..25.00
484.14
Expenses .
i
i
Subscriptions to Record ..
6.74
Forwarded to Church Treasurer .. ....477.40
484.14
LORD'S DAY ALLIANCE
....
Total subscribed and paid
27.90
YOUNG PEOPLE'S SOCIETY
Pros. Clare Annis Treas. Chas. Closson
Secretary, Bert Collins
Balance on hand.. .. .... .. .. .. .. .. ..
..43.62
From Socials.. ..
14.38
Collection,-, and Lank interest ..
49.90
107.90
Expenses
M. and M. Fund.. ..
25.00
Hydro .. .. .. .... 7.73
Sundries ..
..18.00
Balance on hand.. 57.17
107.90
-10-
-It-
WOMEN'S MISSIONARY SOCIETY
Miscellaneous .. .... ....
34.80
111.20
Balance on hand .... .. .. .. ..
Pres. Mrs. T. Closson Sec. Mrs. W. D. Morrish
616.00
Treas. Mrs. H. Burke.
Receipts
SUNDAY SCHOOL
• . • • •
Members fees .. .. .. .. .. .... ..
6.60
Supt. Mrs. L. Annis Sec. H.
Brumwell
Collections ..
59.10
Treas. Harold Hodgson
Donations ...... .... .. ..
..13.00
Quilting..
6.00
Receipts
Spring and Fall Thank•:,ffering.. ..
..47.50
Mite Boxes .. .. .... ..
5.60
Balance on hand ..
65.30
Proceeds of Pictures .. ,. ..
6.60
Weekly Collections ..
142.17
--
Other sources .
..39.06
144.30
Missionary Collection,%..
.. . .70.69
Expenses
317.22
Sent to Presbytery Treasurer ..
144.30
Expenses
••
......••••
Value of Bale ..
103.75
Missionary Fund.. .. .... .. .. .. ..
.. .
.. " ::.70.69
Expenses
176.24
WOMEN'S ASSOCIATION
Balance on hand.. ..
: •70.29
Pre]. Mrs. H. Burke Sec. Mrs. M. Chapman
11
317.22
Treas. Miss Fanny Closson
INDIVIDUAL CONTRIBUTONS
Receipts
Balance on hand ..
135.15
Shed Fund Gen.
Fund
M. & M. Fd.
Table Collections .... .... ..
.23.90
Annis, L. C. 10.00
52.00
52.00
Pot Luck suppers .. ..
..:.118.50
Miss hazel
5.00
Concert May 19th..
71.60
Annie,
1000
Garden Party.. .. . , , .. . • ..
..131.06
Brumwell J.
10:00
Chicken Pie supper ..
..118.50
Brumwell, H... ..
42.00
7.00
Birthday Box.. ..
8.10
Bowden, Mrs.
7.50
Donations and Bank interest ..
.. • • • .9.19
Burke, H.
15.00
30.00
Chester, Mr. and Mrs.
15.00
5.00
61f>.-
Craven, Mrs.
4.60
Expenses
Fx p
Closson, B. F. 10.00
33.80
66.60
Closson,
15.
1
Railing for steps.. • • • • • • • • • • • • � • • • •
• • 15.00
M
Classon, Miss F.
7.75 75
6.4
.15
Concert talent
100.50
Closson, T. 2.00
31.25
28.00
Store Bills ..
64.50
Cramp, Mrs.
4.25
2.7+0
Building Fund.. .. .. .. ..
.. 290.00
. 12-
dhester, A.
Collins, B.
Colling, E. R.
Chapman, 'Mrs. M.
Cowan, W. P.
10.00
Dixon, Miss S_
Fraser, J. R.
5.00
Fraser, Miss M.
10.00
Huxtable, Miss
Hodgson, Mr.
Knowles, Ed.
Knowles, Miss E.
Knowles, W. H.
10.00
Morley; Miss E. L
Morrish, Cecil
Morrish, Richard
2.00
Morrish, W. D.
Morrish, Iienneth
Pearce, R.
Southeombe, Mrs. M. S.
5.00
Stotts, Mrs. D.
White, -Miss N.
White, Miss B.
Washington, E.
Watson, Cecil
Watson, Cameron
Watson, Mies M.
Anonymous
5.95
69.95
PICKURINN YEws PRINT
100.00
2.60
13 00
2.50
15.00
12.20
12.00
8.75
26.50
14.00
7.00
26.00
12.50
13.25
20.00
38.60
5.85
13.'05
30:J0
7.50
12.35
7.0'0
3.00
12.00
.05
2.60
13.00
14.85
17.00
13.00
5.75
12.75
1'0.50
5.35
5.00
12.50
.25
6.40
16.00
75
9.80
7.30
U5
11.75
2.95
2.85