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Home My WebLink About2004-00009Financial 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