THE DEACONS' COURT OF KNOX CHURCH, DUNEDIN (Incorporated.).
SUMMARY OF RECEIPTS AND EXPENDITURE FOR YEAR ENDING SEPTEMBER 30, 1891.
| £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | ||||
| To Ordinary Revenue— | By Amount due Bank N.S.W. Sept. 30th, 1890 | 204 | 6 | 6 | |||||||||||
| Church Door Collections | 1056 | 10 | 7 | {{{1}}}„Ordinary Expenditure— | |||||||||||
| Seat Rents | 791 | 7 | 8 | Minister's Supplement | 450 | 0 | 0 | ||||||||
| Rents, &c. | 17 | 10 | 8 | Co-pastor | 600 | 0 | 0 | ||||||||
| 1865 | 8 | 6 | Organist | 100 | 0 | 0 | |||||||||
| {{{1}}}„Special Collections— | Instructor of Music | 50 | 0 | 0 | |||||||||||
| Church Extension | 25 | 3 | 2 | Church Officer | 100 | 0 | 0 | ||||||||
| Aged & Infirm Ministers' Fund | 23 | 11 | 8 | Gas | 59 | 10 | 3 | ||||||||
| Ministers' Passages | 17 | 0 | 0 | Interest | 208 | 18 | 8 | ||||||||
| Patients' & Prisoners' Association | 22 | 6 | 6 | Schools | 89 | 2 | 0 | ||||||||
| Ladies' Association (Poor Fund) | 29 | 0 | 7 | Charges | 106 | 10 | 2 | ||||||||
| New Guinea Mission | 17 | 4 | 10 | Repairs | 67 | 18 | 11 | ||||||||
| 134 | 6 | 9 | Insurance | 19 | 9 | 6 | |||||||||
| {{{1}}}„Missions— | Presbytery Expenses | 4 | 10 | 0 | |||||||||||
| School Boxes | 77 | 17 | 7 | Rates | 16 | 14 | 0 | ||||||||
| Collection—New Hebrides | 40 | 0 | 0 | Library | 4 | 12 | 6 | ||||||||
| Mr. Chisholm's Class | 12 | 0 | 0 | 1877 | 6 | 0 | |||||||||
| Association | 84 | 5 | 6 | {{{1}}}„General Treasurer Synod— | |||||||||||
| 214 | 3 | 1 | Church Extension | 25 | 3 | 2 | |||||||||
| {{{1}}}„Sustenation Fund | 428 | 2 | 1 | Aged & Infirm Ministers' Fund | 23 | 11 | 8 | ||||||||
| {{{1}}}„Building Fund— | Ministers' Passages | 17 | 0 | 0 | |||||||||||
| Collection | 172 | 14 | 8 | Missions | 214 | 3 | 1 | ||||||||
| Treasurer Debt Reduction Committee | 1000 | 0 | 0 | Sustenation Fund | 428 | 2 | 1 | ||||||||
| 1172 | 14 | 8 | 708 | 0 | 0 | ||||||||||
| {{{1}}}„Bank of N.S.W. Overdraft | 48 | 9 | 4 | {{{1}}}„Patients' & Prisoners' Aid Society | 22 | 6 | 6 | ||||||||
| {{{1}}}„Ladies' Association | 29 | 0 | 7 | ||||||||||||
| {{{1}}}„New Guinea Mission | 17 | 4 | 10 | ||||||||||||
| {{{1}}}„Barr's Executors on a/c Mortgage | 1000 | 0 | 0 | ||||||||||||
| £8858 | 4 | 5 | £8858 | 4 | 5 | ||||||||||
| Liabilities— | WALTER HISLOP, Treasurer. | ||||||||||||||
| Barr's Estate, Balance of Mortgage | 1500 | 0 | 0 | We have compared the above statement of accounts with the Bank Pass-Book and Vouchers, and find same correct. | |||||||||||
| Bank of N.S.W. | 48 | 9 | 4 | ||||||||||||
| £1543 | 9 | 4 | A. HERDMAN. | Auditors. | |||||||||||
| As against £2704 6s 6d at September 30th, 1890. | JAMES EDGAR. | ||||||||||||||
