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Aucitcr's Report - ecnt,
Comperative Stetement cf Inccme & Expenses
for_1971 end 1972
——— 1971 1972
Receipts 24 405.06 26 5793.37
Expenses 19,493.70 21,074.18
Net Gein . 4,911.36 5,719.19
Stetement cf Revenue
. as_at December 31, 1972
Fowl Surper _ 505 .00
Missicns . 2,151.70
Locel Purpose : 17,383.82
Leose Collections 1,446.93
Beer of Eeucetion 750.00
Special Denetions 5,000.00
Less - Mission Pertion 225.00
less - Sessicn Pertion 2,225.00 % 550.00
P.W.A. 1,550.00 :
*. Session 250.00
*’ Special Donation 20.20
Victcria Circle 100.00
Electicn Rental 85.00
Interest on Savings Acccunt 272
26,793.37
Scurce_ end Application cf Funds es st Dec. 31, 1972
Funds Froviceds ‘
Inceme end Expense Stetement 5,719.19
Receiver General - 1972 42.97
Mission Expense - 1972 409.90
Accounts Peyeble : 77.65
Benk Leen . 1,500.00
. Benk Pelance December .31, 1971 275 87
Prereid Texes on Mense December 31, 1971 129.30 8,154.88
Funes Applied: .
Mense Mcrtgege Principel 1,699.73
Church Mortgage Principal 4,000.00
Benk Balence December 31,°1972 1,435.83
Receiver General - Tax: & CPP 1971 57.05
Mission Expense 1971 161.55
. Benk Loen 800.00
Interest on Sevings Account #744 72 8,154.88

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