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AUDITORS' REPORT - Cont.
SOURCE AND APPLICATION OF FUNDS 4S_/T DECEMBER 31, 1967

Funds Provided
Frofit and loss stetement $3,420.64
Benk Belance Dec. 31, 1967 579.00
Sele of St. Paul's church incl. interest 1,034.40
Prepaid texes on Mense Dec, 31, 1966 238.71
Benk Loan 2,500.00
$7,772.75
Funds Applied
Benk Belence Dec, 31, 1966 $ 536.40
Benk Loan 3,500.30
Mense Mortgege Principal 470.59
Synod Mortgege Principel 3,000 .00
Prepeid texes on Mense Dec. 31, 1967 225.37
Savings Account 40.09
7 $7,772.75
SE Magee] oo recs Bred OS. final

U yo MISSIONS BUDGET 1967

Contributions to the Budget of the Generel Assembly compered
to former yeers:

YEAR AMOUNT

1964 $1879.65
1965 1870.68
1966 1680.20
1967 1716.60

Totels ene to the end of November, Totel forwerded to the
end of November 1967 is $1716.60.

E. McKersie,
Treesurer

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