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Auditor's Report - Cont.
SOURCE & APPLICATION OF FUNDS
AS AT DECEMBER 31, 1970
FUNDS PROVIDED:
Income & Expense Statement
Bank Balance Dec. 31, 1969
Benk Overdraft Dec. 31, 1970
Prepaid Taxes on Manse Dec. 31, 1969
Receiver General Tax & C.P.P. 1970
Mission Expenses
Savings Account Dec. 31, 1969
FUNDS APPLIED:
Manse hortgage Principal
Synod " "
Loens Peyable - Bank
- St. Andrew's
- Bank Demand
Receiver General - Tax & C.P.P. 1969
Sevings Account Dec. 31, 1970
Furnishings Manse (Fridge & Stove)
Prepaid Taxes on Manse Dec. 31, 1970
$13,546.95
123.07
14.90
228.71
89.12
170.45
17.44
$14,190.64
$14,190.64
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