Loading...
HomeMy WebLinkAbout2004-000087717 r� �iXl+mI+III,+RX+Im+IXI+RI,+IIII+IIII+RX+On+IIII+IXI+RY+RX+XII+IIII+IIn+X,I+IIiI+YII�? I Financial Statement „F THE United x Church DUNBARTON & FAIRPORT AND CENTENNIAL CHURCH AT HIGHLAND CREEK FOR 'THE YEAR 1931 I I ,+:IX+:,X+IIR+,IR+IIX+XII+II,I+,XI+X„+.II,+IIILII:I+,II,.XX+IYI+IX,+IIR+IIII+XII+I,II+,,.� 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 r[osa�ro xnrt rax+