IMAGE EVALUATION TEST TARGET (MT-3) If ilM ilM >^ IM 12.2 Ui 1.0 I.I '^'^ IIIII18 w 1^ ^ ? lis IM iyi 111 IIIIII.6 O^. ■''/ Plratographic Sciences Corporation WEBSTER, N.Y. !4580 (716) 872-4503 4^ iV \\ f ^^ #0 ^ / f/i :/. CIHM/ICMH Microfiche Series. CIHM/ICMH Collection de microfiches. Canadian Institute for Historical Micror«productions / Institut Canadian de microreproductions historiques Technical and Bibliographic Notes/Notes techniques et bibliographiques The Institute has attempted to obtain the best original copy available for filming. Features of this copy which may be bibliographically unique, which may alter any of the images in the reproduction, or which may significantly change the usual method of filming, are checked below. n Coloured covers/ Couverture de couleur r~] Covers damaged/ Couverture endommag^e □ Covers restored and/or lammated/ Couverture restaurie et/ou pelliculde □ Cover title missing/ Le titre de couverture manque □ Coloured maps/ Cartes giographiques en couleur □ Coloured ink (i.e. other than blue or black)/ Encre de couleur (i.e. autre que bleue ou noire) □ Coloured plates and/or illustrations/ Planches et/ou illustrations en couleur □ Bound with other material/ Reli^ avec d'autres documents D D Tight binding may causa shadows or distortion along interior margin/ Lareliure serree peut causer de I'ombre ou de la distorsion le long de la mrrge int6rieure Blank leaves added during restoration may appear within the text. Whenever possible, these have Seen omitted from filming/ II se peut que certaines pages blanches ajouties lors d'une restauratoon apparaissent dans le texte, mais, lorsque cela dtait possible, ces pages n'ont pas iti filmies. L'Institut a microfilm* le meilleur exemplaire qu'il lui a iti possible de se procurer. Les details de cet exemplaire qui sont peut-dtre uniques du point de vue bibliographique, qui peuvent modifier une image reproduite, ou qui peuvent exiger une modification dans la m^thode normale de fllmage sont indiqu^s ci-dessous. a n n Coloured pages/ Page* de couleur Pages damaged/ Pages endommagies Pages restored and/or laminated/ Pages restaur^es et/ou pelliculdes Pages discoloured, stained or foxed/ Pages d^colories, tacheties ou piquees Pages detached/ Pages ddtachdes I I Showthrough/ Transparence □ Quality of print varies/ Quality inigale de ('impression □ Includes supplementary material/ Comorend du mat^rini '" 35 55 Balance on Shingling Manse Kenc ]ns. &c Mr. Roots, for plastering, ic .,„ Mr. Crawford, for painting. . . , . . 13 84 37 00 29 77 22 00 Mr. McBrid for Lumber. e 8 account 5 02 Incidental exjienses 44 30 foi Wood 3] J 9 insurance 60 Printing and Account Books 12 75 By balance in Treasurer's band 12054 83 76 ei 12,054 83 CHURCH DEBT ACCOUNT. 1804 .laniiary March * 2 3r. Cr. 1 To b.'ilance in Treasurer's bands ^ 10 87 28 To Ca.sb — collection in Church 33 40 31 To '' received from Middiese.x Building Societ}-, on 20 Shares ° 3973 To CnA\, collected on Subscription list 32 1864 March 31 By cash paid arrears on 4 ben rowed Shares Middlesex B. S .f qq qq " '' By advance payments on 24 borrowed Shares Middlesex H. S i]02 po April 1 By cash paid Mr. Charl.'= Grant's note. ..... 370 00 - " 5 By cash paid Mrs. James Scott's note 400 00 " 7 By cash paid Michie, Mortgage oyog qo By cash paid interest, ^SS-OO,"^ discount on sil- ' ver $1.00. 59 00 By balance m SecreUiry's band.s, in Jan., I8ti5 20 50 Si4050 40 *4,060 40 .ASSETS. Jan. 1 Balance in Treasurer's bands at date | 7C 81 " " Secretary's " " 20 50 Amount of Pew Rents overdue 201 00 " to collect on special Subscription List. 22 00 Total available assets... i, 320 31 REAL EST.\TE Churches and Manse (3 acres) ^i'TT, . .811,000 00 Burying Ground (3 acres) 1,100 00 LIABILITIES. JoOo •Fan. 1 Due the Rev. ,1. Scott, on aeeonnt of salarv.. Due Mr. J. Stewart, •' •' •' ' . Total liabilities Balance of as.sets over liabilities. .1 * 320 31 178 00 15 00 1 03 00 127 31 unount Vmount $12,100 00 of debt, per Annual Statement, Ist January, 1 864 k,^ 35^ of debt, ,'18 .above, iRt Janary, 1865 'j 52 93 00 Amount paid off $3 10 1 52