return
tome! Reront = Cert. :
ACCOUNTS PAYABLE AS AT DECEMBER 31, 1969 .
Fresbyterien Church (Fension) $ 1,417.28 —
Guelph Review (Christmes Advert) 5.00
Guelph Gless (Replecement Gless) , 3.36
Vern Dubs (Snow Plowing) 25.00
Cunningham Office Supply (Peper & Stencils) 5.53
Netionel Trust (Principel for Aug. & Nov.) 1,500.00
BP cf Cenade (Oil for Church & Mense) 340.57 P No Rip
5 $ 3,302.38
STATEMENT OF ASSETS AND LI/BILITIES AS 4T
DECEMBER 31, 1969
ASSETS: i
Benk - Mission Fund $ 2.00 =“
- Generel {ecount $ '700.92
Less cheques in trensit 577.85 123.07 =
- Savings eccount 17.44 <4
Buildings - Church et cost 105,319.00 =
+ Mense et cost including lend 14,000 .00-—
Lend - Church lend including extra lots
et cost 13,015.00 =
Church furnishings 10,924.00 =
irepeid texes on mense 22673 45. i
$143,629.22
LIABILITIES : &y
Receiver General for - Cenede Pension $1.62
- Income Tax 6.00 $ 7.62 =
Loens Fayeble - Benk 5,000 .00 =~
- St. Andrews Church 2,650.00 =
- Benk Demend 400.00 =
Mortgeges Peyable - Mense 2,876.21 =
- Church 42,000 .00—
Net Worth Dec. 31/68 $88 ,127.56
Net Gain for Dec. 31/69 2,567.83
Totel Net Worth es et Dec. 31, 1969 90,695.39 =
$143 ,629.22
COMPARITIVE STATEMENT OF INCOME & EXPENSE
FOR 1968 & 1969 ;
1969 1968
Receipts $20,270.90 $24,746.51
i Expenses 17,703.07 17,217.46
Net Gain $ 2,567.83 $ 7,529.05

return