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HomeMy WebLinkAbout2004-00010Financial -Statement OF THE Unioted.*Church AT DUNBARTON From ?April I, 1927, to December 31, 1927 REV. J. R. FRASER, M. A., PASTOR E. FINANCIAL STATEMENT OF THE. ,4 United Church e4 AT DUNBARTON From April 1st to Dec. 31st, 1927. Sunday School 9.445 a. M. Church Services II a. m. and 7 p. m. SESSION: Rev. J. R. Fraser, Moderator; Gerald P. Cowan, Clerk; W. T, Dunbar, William Thom, A. J. Allison, Chas. Annis. Jas. Mitchell. MANAGERS: B. W. Lotton, T. J. H. Allin, Jos. Allison, Jas, Mitchell, Charles Annis, A. Thom. VN SESSION REPORT During the year 14 members have been added to the roll 12 by profession of faith, 2 by certificate. The total membership is now 108. There have been.3 baptisms, 1 adult and 2 infants. In July, James Mitchell and Gerald Cowan, being duly elected by the members, were inducted into the eldership, and Gerald Cowan was appointed Clerk of Kirk Session in place of William Thom, who resigned on account of ill health. SABBATH SCHOOL Supt.-Gerald Cowan; Treas.-Harold Anderson. Receipts Cash ,on hand ...... ...... .......... ...... ....$ 80.81 Picnic Receipts ...... ........ ...... ............ 5 06 Christmas Tree ...... ...... ...:.... ...... .... 28.55 Nine months' offering ...... ...... ...... ........ 95.78 From C.G.I.T. for lantern ...... ...... ...... .... 5.40 $ 215.54 Expenditures To Mission Extension ....... ...... ...... ........ $ 75.00 For supplies ........ .... ............ ............ 53.76 to O.R.E.C....... .... ...... ...... ............ 2.69 To U. C. Sabbath School Board .......... .......... 4.65 Expenses ........ ...... ...... .......... ...... 3.30 Toward Lantern .......... ..... .......... .... 9.00 To Day School from Xmas Tree ...... ...... .... 8.42 To Bethany Orphanage ...... ...... .... ...... 6.63 Balance on hand .............. .................... 52.09 $ 215.54 YOUNG PEOPLE'S SOCIETY President -Harold Anderson. Treas.;-Elmer Annis, Receipts Balance on hand ...... ...... ...... ............ 17.1.5 Receipts from play ........ ........ ............ 19.11 Collections ........ .......... ...... ............ 4.14 $ 40..10 Expenditures To Ladies' Aid, Fixtures ...... ........ .......... 37.00 Lantern Slides ...... ...... ...... ........ ...... 1.60 Supplies .. ..... ................ .43 Balance on hand ...... ........ .. .I.......... 1.37 3 WOMAN'S MISSIONARY SOCIETY Officers - President -Mrs. G. Cowan Secretary -Miss V. Allison Treasurer -Miss I. Dunbar Receipts Total amount raised ...... .... ............ .... $ 121.79 Mrs. Wm. Cowan, for cot ...... ........ ........ 100.00 $ 221.79 Expenditures To Presbyterial Treasurer ...... ...... ..........$ 110.00 To Memorial Cot .... ........ ...... ...... 100.00 Expenses ......... ...... ............ .... 11.16 Balance on hand ........ ...... ........ ........ .63 $ 221.79 LADIES' AID SOCIETY Officers President -Mrs. J. R. Dales Secretary -Mrs. Chas. AD,pis Treasurer -Miss Helen Thom Receipts Balan--e from 1926 ...... .............. . ....$ 290.24 Donations, Decoration Box, etc . ...... ...... ...... 27.93 Fees for Meetings .... ........ ...... ...... 71.80 Interest on money ...... ...... ........ ....... 1.49 From Young People's Society ...... .. ... ...... 37.60 From Concerts ...... ........ ...... ...... .... 295.75 724.21 Expenditures Paid Managers toward Minister's Stipend.... .... 50.00 Wiring and Fixtures of Church ...... ...... .... 480.00 Expenses re Concerts ... ...... .... .......... 107.47 Reuairs to Church Furniture ...... ...... ........ 4.50 Balance on hand ...... ...... ...... ........ .... 82.24 $ 724.21 MAINTENANCE AND EXTENSION FUND Treasurer-W. T. Dunbar Receipts Balance April 1, 1927 ...... ...... ... ...... $ .70 Receipts ...... .......... ...... ........ ... 199.95 $ 40.40 1 $ 200.65 4 5 Expenditures Store Bill . ...... .......... ...... ...... 9.05 Forwarded Church Treasurer ...... ..............$ 196.00 Balance on hand ................ ....... ...... .. 21.41 Balance on hand .......... ...... ...... ........ 4.65 $ 1178.51 $ 200.65 INDIVIDUAL CONTRIBUTIONS BIBLE SOCIETY Mainten- Special, Manse Receipts ante & For Bldg. Coll. at B. Society. meeting ...... ...... ........ $ 4.65 Envelope Extension Deficit Fund Collected by Allison Bros. ...... .. ...... .... 30.69 Allison, Miss Janet .. .... . 50 $9 $7.40 $100.00 Miss M. Mitchell ...... ...... ...... .. 6.80 Allison, Miss Violet ........ 3.95 3.7Q Miss M. Annis .......... ......... 10.95 Allision Bros.: 65.75 20.50 200.00 " Mrs. Staples ...... ........ .......... " 8.20 .... ........ Allison Miss Anna .......... 10.69 100.00 Miss N. Thom ... " 4.00 Allen T. J. H. .... .. 10.45 5.40 3.00 15.00 Miss E. Anar s ... ........ ...... .... Miss Barnes 3.25 2.50 Anderson Mrs. R. ...... .'. 3.95 25.00 LoW. ... , .. ...... . . .. .... Mrs. Lotton 2.50 Annis Chas. ...... .... .. 39.00 12.65 10.OU 200.00 ...... ...... ............ Ann an, ,Thos. ... 5.10 50.00 �- 73.10 Armstrong, A. E. .... ..... 27.50 Expenditures Barnes' John .... .... .... 25.00 Sent to Bible House ... , .. ........ $ 73.10 Beare, Miss ...... .... .. Cowan, Gerald ...... .. 10.00 19.50' 9.75 5.00 60.00 Cowan, Mrs. Wm. .... .... 40.00 MANAGER'S REPORT Corbett, Mr. and Mrs. .. ... 9.25 .80 Chas. Annie, Treasurer. Dales, Dr. and Mrs....... .. 24.50 5.40 100.00 Dunbar, W. T. .. ..... 78.00 37.50 500!.00 April 1st to Dec., 31st, 1927 Dunbar, Mrs. W. T.......... 7.60 Receipts Dunbar, W. B....... ...... 20.00 6.30 25.00 Balance on hand ........ ..a... ........ ........ 1.36 Dunbar, Irene . ...... 3.90 Ladies' Aid ... .... ........ .... 4 ... ...... 50.00 Fraser, Rev.J. R...... .... 14.00 25.69 5.00 100.00 From Centennial ...... ...... .......... ........ 32.00 Forgie, Mr. and Mrs. J. .... 20.00 5.00 4.00 Envelope Offering .... ...... ...... .... ...... 710.65 Gilmer. Mr. and Mrs. John .. 3.90 .55 5.00 Loose Collections ........ ........ ............ .. 250.00 Gormley, Mr. and Mrs. Joe 3.35 4.30 26!.00 Special for deficit .......... .. ....... ...... 134.50 Henderson, Mrs. Wm. ...... 6.10 - Holmes, C. W. .... ........ 12.85 2.00 25.00 $ 1178.51 Hamilton, Miss ...... .... 2.00 i?xpenditures Kirkland, Mrs ....... ...... 2.00I Minister's Stipend ...... ...... ...... .......... $ 900.00 Lawson, Alex ...... .... .. 14.25 25.00 Caretaker .... ...... ........ ........ ........ 75.50 Lotton, Wm. ..... ........ 9.75 .55 .50 5.0 Coal ........ ...... .......... .......... ........ 35.05 Lotton, B. W. ...... ...... 15.35 2.00 5.00 25.00 Anniversary Expenses ........ ...... ...... ...... 4.25 Marks, W. H. ...... .... .. 1.60 1.40 5.00 Pulpit Supply ...... ...... ...... ...... ...... .. 54.00 McConochie, Mr. & Mrs. S. 19.50 4.10 50.00 Duplex Envelopes ........ ........ ...... ........ 8.75 Marshall, Col. and Mrs. .... 4.00 Communion Register ..... ...... ...... ........ 3.60 McGlashan, Allan .... .... 25.60 Printing ...... ......... .... .......... .......... 3.50 Morrish, S. G. . .. .... 15.75 25.00 Hydro ........ ........ .......... ................ 9.90 Morrison, Mrs. H. ...... .. 6o95 2.65 10.00 Taxes on Manse ......... ...... ...... .......... 42.05 Morrison, Mr. and Mrs. F. .. 10.25 4.85 30,00 Presbytery Fund ........ ...... ...... ........... 11.45 Morrison, Miss J. ...... .. 3.25 6 Mitchell, .James .... .... 20.40 3.95 5.00, 16D.00 Mitchell, Frank ...... .... 10.00 Mitchell, 'Wm . ...... ...... 13.35 10.00 Mitchell, Edgar ...... ..... 4.10 Nicholson, Walter .... ...at 19.95 .50' 25.00 Nobes, Mrs. . .......... 20.00 Palmer, Chas. J. ...... .... 25.00 Palmer, James I,. .... .... 25.00 Pearce, Wm. and Mary .. .. 10.00 25.00 Pizer, Mrs . ...... .... .. 8.70 3.35 25.00 Scott, J. P. ... .... .... 25.00 Smales, Mrs. C. .. ...... 9.25 5.00 Speerin, Mr. and Mrs. .... .75 Somerville, J. R. .... ...... 10.06 Somerville, John ...... .... 11.00 2.15 20.00 Sleightholm, Mr. ...... .... 3.25 2.05 Thom, Wm . ...... .... .. 28.75 19.25 5.00 100.00 Thom, Miss Agnes .... .... 20.00 4.30 5.00 60.00 Thom, Alex . ...... .. .... 18.00 100.00 Thompson, Wm. ...... .... 7.00 2.15 10..00 Toms, John ...... .... .... 6.00 .80 25.6b Torrance, Frank ...... .... 1.20 Taylor, Mrs. John ...... .. 6.50 .35 Westgate, Mrs. P. .. 8.75 .85 White, Mrs. Geo. & Sons.: 19.50 .45 50.00 White, Gertrude ...... .... 27.00 A Friend ... .... ...... 1.610 Ladies' Aid ...... .. .... 50.00 $710.65 $199.95 $134.50 $2471.50 MANSE BUILDING ACCOUNT Receipts Dunbarton Subscriptions ...... ...... ............$ 2471.50 Sale of Dunbarton Bald Manse ............ ........ 1600.00 Centennial Subscriptions ...... .......... ........ 1464.50 Sale of Parsonage ...... ...... 775.00 $6311m) Exipenditures C. Annis, tile ... ...... .... . ..... .... $ 8.60 Pickerir.+g Police Village, cement pipe ...... ........ 34.00 F. Mitchell, laying walks ...... ...... ............ 18.00 F. Mitchell, remodelling garage .... ........ ...... 13.60 Fuel Grates ...... ........ .... ...... ...... .... 11.45 Window Shades .......... .......... ...... ...... 40.74 7 Pickering Lumber Yard . ...... ...... ...... 5.18 J. R. Fraser, sundries ...... ...... ...... ........ 20.10 R. O. Burrowes, building contract ...... .. ........ 5885.75 Dales & Johnston, Deed, etc . ...... ...... ...... 10.35 J. S. Balsdon, hardware ...... ...... ...... ...... 8.65 Wiring electric stove ...... ...... ...... ........ 37.14 Lighting fixtures ...... .... 100.00 Chas. Annis, interest ...... ...... ........ ........ 6.69 Stamps and exchange ...... ........ ........ .... 2.50 Balance on hand ...... ........ ........ ...... .. 108.94 $6311.00 A. J. Allison, Treas. CEMETERY REPORT FOR 1927 Receipts Balance on hand from 1926 ........ ...... ......$ 692NO Sale of Plots ...... ...... ........ .... 50.00 Anniversary Coll. in June ...... .......... ...... 154.47 Individual Sub. ...... ............ ........ .... 2.00 Interest in Bank .......... .......... .......... 20.42 Interest on Cemetery Bond ...... ........ ........ 5.50 Interest on $106D bond ...... :......... .... ...... 55.00 $ 979.39 Expenditures Lawn Mowers, repairs .... ...... ...... ........ $ 3.00 Caretaker of Cemetery ... . .. .... ........ ...... 100.00 Cleaning Church ........ .......... .............. 10.00 Rods for Church ...... ...... ............ 4.95 Putting Rods in Church ...... ...... ...... .... 13.50 Share of Box in Bank ...... ...... ......... ...... 1.00 Balance on hand ...... ........ ...... .......... 846.94 $ 979.39 Total Assets Purchase Bond ..... ...... ...... ...... ........$ 10M.00 Cemetery Bond ........ ...... ........... 100.00 Balance...... ...4.... ...... ...... ............ 846.94 $1946.94