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Jenuery 18, 1969.
- The Members,
estminster-St. Peul's Presbyterian Church,
206 Victorie Rd. North,
Guelph, Onterio.
“We heve exemine¢ the books end records of ‘estminster-St. reul's Iresby- .
terien Church for the yeer ending December 31, 1968 end in connection
therewith heve epproved the eccompenying stetements subject to the fol-
lowing comments.
The lension Fund of the Fresbyterien Church in Canede, has been adjusted
to reflect © credit of $152.17 plus the 1968 essessment of £142.57 leaving
en outstending belence at yeer end of $1,417.28 es indiceted on the sup-
plementery ylatement of liebilities. Other items totalling $624.93 remein
outstending et the yeer end, The above items totelling $2,042.21 ere not
included in the yeer end stetements.
4. belence of $703.12 of the principel end interest peyments on the mortgrge
required for the yeer 1968 wes peid in Jenuery 1969. The December peyment
received from Life end Glory is ¢lso included in 1969.
On Februrry 2, 1968 five members becked © note for $2500.00. During the
yerr “900.00 wes paid to the benk from the specirl sevings eccount end on
December 30, 1968 < new lorn in the neme of the church wes arrenged by the
Borrd of Menegers for “1,600.00 to cleer the personel liebilities.
Respectfully Submitted,
FiTUM & F. TUM,
(signed) £. G. Fetum
“4.G. Fetum
iGF/re
ACCOUNTS 1/Y/BIE 4S 4T DECEMBER 31, 1968
iresbyterien Church (iension) $ 1,417.28 / SppmN
Cunninghem Office Supply 7.52 fo ;
Me jestic Ilumbing & Heeting Supply 42.59 pot
McKemne Brothers Ltd. 242.08 Aig fH.
Brydges Fuel & Heeting 332.74 at 7. Sper ee
$ 2,042.21
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