The Pamphlet Collection of Sir Robert Stout: Volume 20
Dr. Balance Sheet, Knox Church
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Dr. Balance Sheet, Knox Church
To Balance at Dec. 31st, 1871.
£ | s. | d | £ | s. | d. | |
Bank, New S. Wales, on deposit | 306 | 0 | 0 | |||
In hands of Treasurer | 5 | 0 | 0 | |||
311 | 0 | 0 |
Seat Rents | 350 | 1 | 0 |
Ordinary Church-door Collections | 497 | 2 | 7 |
Bible Society | 13 | 5 | 1 |
Ministers passages | 24 | 0 | 8 |
Church Extension | 23 | 18 | 2 |
Poor Fund | 54 | 15 | 5 |
Benevolent Asylum | 54 | 6 | 0 |
Seaman's Mission | 8 | 17 | 7 |
Sabbath Schools | 17 | 17 | 3 |
197 | 0 | 2 | |
Net proceeds of sale, section 23 block 16 | 342 | 17 | 0 |
Interest on deposit receipts | 12 | 2 | 3 |
Sustentation Fund, June 213 9 10 | |||
Sustentation Fund, Deer. 195 8 0 | |||
408 | 17 | 10 |
Missions | 98 | 13 | 2 |
"Dayspring" per Knox Church School | 19 | 0 | 2 |
Pelichet Bay | 1 | 10 | 5 |
119 | 3 | 9 |
Knox Church Scholarship | 30 | 0 | 0 |
Choir, collected by Mrs Robert Gillies | 10 | 0 | 0 |
1,967 | 4 | 7 |
Balance on Dec. 31st, 1872— | |||
Due to Bank of New S. Wales on current account | 156 | 13 | 8 |
£2,434 | 18 | 3 |