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 1 
 
 2 
 
 3 
 
 1 
 
 2 
 
 3 
 
 4 
 
 5 
 
 6 
 
i ^alckl's SBau4» 
 
 -♦♦«~ 
 
 Financial Statement. 
 
NaT Hi'pi'iiiUMl IVoiii Viidit iiia«U in \iii;i»vt, 9S'<;i. 
 
 New St. Patrick's Church in Account 
 
 1872. 
 Jiilv -2;! 
 Oct. 13 
 
 " -28 
 
 St!]>t. 4 
 
 Oct. i:^ 
 
 N.-v. IS 
 
 Dl'c, m 
 
 1873. 
 Mnreh 2i> 
 May s 
 Ani.c. I'J 
 
 Alii:'. ."> 
 
 Ti> Cash ;i<'ci>n!it Loan 4(i(t(» ()(i 
 
 '■ 4(»00 00 
 
 '' IiillalK'C III I.nail, ;l- [(IT stati iiiciil.. 1!'7" 'Ml 
 
 To Ciihh Rev. J. .1. C.lliii. 4<K \)i 
 
 VMi 42 
 
 «h 
 
 . V HI 
 
 (( 
 
 .^ 
 
 u 
 
 ki 
 
 a 
 
 (( 
 
 u 
 
 n 
 
 u 
 
 k> 
 
 « 
 
 a 
 
 lolt 
 
 75 
 
 201 
 
 04 
 
 02 
 
 12 
 
 2« 
 
 75 
 
 l(t7 
 
 no 
 
 4 
 
 III) 
 
 Sept. 
 
 22 
 
 Oct. 
 
 13 
 
 (( 
 
 l.>, 
 
 k( 
 
 VA 
 
 >• 
 
 la 
 
 Ncv. 
 
 i'^ 
 
 ii 
 
 i> 
 
 h* 
 
 is 
 
 " 
 
 is 
 
 Doc. 
 
 15 
 
 I.s7 
 
 .1 
 
 .) :UI\ , 
 
 1 
 
 Kcl.. 
 
 5 
 
 Marcl 
 
 i22 
 
 (. 
 
 •M 
 
 tk 
 
 '.'>] 
 
 u 
 
 ol 
 
 May 
 July 
 
 S 
 
 17 
 17 
 
 •• 
 
 IT 
 
 k> 
 
 17 
 
 A Hi;. 
 
 12 
 
 Tl 
 
 rp 
 
 vKw -ruscKii'TioNfi. 
 
 T,, (\.h \lrv. ,]. .). (\,llins 21 (•(• 
 
 Thd.s. W heeler 5 0(1 
 
 Rev. J. J. Collins 17104 
 
 " 20 0(» 
 
 Shami'(i"k Lacrohse (Jlnh 75 00 
 
 " Co'.locrioii I. iyiii>;' Corner 8to!ie !!),> (11 
 
 " Sacre- 1 Concert "Itose uf Erin" 52 25 
 
 Rev. J. J. Collins ss 25 
 
 rl. 11. Slianly .0 (HI 
 
 'hos. Revnohls ^^ no 
 
 Ivinsella 5 Oo 
 
 ia-v. J. .]. Collins 50 do 
 
 .lames (4ifen 5 00 
 
 Xct |»rocee(Is Rattle for 1, Pair I'loots .OS ,')(! 
 
 R<\ . .[. -I. Collins 1(1 0(1 
 
 1*. O'Meara 100 00 
 
 -Jiio. i.anilt 20 (10 
 
 Ralanee of Concert and Pi('-.Nic, 8t. 
 
 Patrick's Literary Association., fil 00 
 
 Separate School Cheijues, Rev., J., J. C. .3!M! 00 
 
 Widow Ahe.trn 25 no 
 
 P. (t. Leyden ;> 00 
 
 .Iiio. Esnionde 5 00 
 
 T. Kinsella 5 00 
 
 Rev, ,1. ,]„ Collins 17 oo 
 
 $ cts. 
 
 0070 00 
 
 1250 50 
 
 ( arri((I forwanf . 
 
 1407 31 
 )f?12,033 90 
 
with P. O'MEARA, Secret; 
 
 arv 
 
 ^el)t. 2.^ •j.ytatbi)iiidJ.(iuu(Iwin,Cuutr;ict<.ri)ci-.)nit>r.4o(M) OO 
 Oct. i;} - ^. .. .. .. ^,„„, ,„, 
 
 Nov. is - '. u ^ .. ^,„„, ^,„ 
 
 Dec. 80 .. ^< « .. .. y,^,,,, ,„, 
 
 Oct. y« ij^iwi nn 
 
 Fcl). T) J]y Cash jmul .l.^jImveMV: Son, Arcliittrtb... '2(K) Oa 
 
 " " Williiiiii MiK'kav Oun uo 
 
 ,, MI.SCOfNl ON NOTES AN1» UENKWALS. 
 
 Xuv. 3 
 
 Dec, 21 J\v (asli discount on paymeiit (»l note >^X)(), 
 
 lavor J. (Toodwin "J 52 
 
 1873. By C'asli diVcount on imjiuent cd" note $2,50(1, 
 
 tavur »r. (loodwin 50 jji 
 
 ArarcL 24 
 
 K'b. 5 l>y Ciush discount on ]ni,vincut (d" renewal, 
 
 'Sl,«>oO, favor J. (ntodwin . ;j;, sh 
 
 June 27 IJy ChsIi (lisconnt on pavnicnt of rencM-al 
 
 !J;235,W. McKay...." 77:, 
 
 27 Hy ('asji discount (»n payment of renewal, 
 
 *l,4n<i, J. Gooilwin 34 4o 
 
 Dy ('i\hU discount on payment of rcjicwal, 
 
 .t^o25, AV. McKay...' ;, ^>5 
 
 ^^'•^- " 136 33 
 
 I.XSIKAXCE Ai-C()tNT. 
 
 March 12 
 
 June 27 l*y i'&jtih premium In.-nrancc on s12,U<mi yn (m 
 
 Ji'ly '-^ '' insurance (;ar])cnrci-s risk 15 00 
 
 5 " Insurance on 4 l^iai.o.s 3 50 
 
 ^•J " ^^'•- •'. d. Collins, ])ayment (^n note 25n 00 
 
 " '^5 " Kxi'discs Arl)itrafi..n"'/M-(ioo(hvin' lltiau 
 
 " Sundry payments n[)on .statement. . 285 42 
 
 *1(;i'.m; 7:) 
 
 Cart'leil f 'ncunl . 
 
 iJ>lf)llMi 75 
 
4 
 
 1nc()>ie — ( Continued.) 
 
 ^ !^ eta. 1> cts. 
 
 lirouyht forward 12033 \)U 
 
 1S72. OLD SUUSCKlI'TKiNK. 
 
 Sept. 22 To Ca^h Rev. J. ihW'xm s^-l ?<► 
 
 Oct. 13 " " " 1 •'><' 
 
 Nov. 18 " *« " 20 50 
 
 " 18 " McMiihon 5 ()(» 
 
 Deo. 15 " Kev. J.. I. Collins li> 50 
 
 .liin! ' 24 " W. O'Meiira 100 (»0 
 
 March 22 '• Rod. Kyan 1(»0 00 
 
 " 22 " Rev. J. J. Oollim 19 41 
 
 « 31 " K. W. Cniiee 50 00 
 
 June 27 " Alex. DufT 5164 
 
 27 " Rev. J. , J. Collins 7(117 
 
 July 17 " Widow Aljeani 25 00 
 
 17 " IJalpiiie 5 00 
 
 " 17 " r. Devemix 2 5(» 
 
 " 17 " Mrs, (h-eeii 5 00 
 
 571 72 
 
 1872. HILVEK HlVIiAY (V)LLECnON. 
 
 Sept. 22 To Ca^l^ liev. J. J. ColliuB 41 fi3 
 
 Oet. 13 '• •' " 3(1 !K) 
 
 Nov. 3 " " " 41 «'.5 
 
 Dec. 15 " " " 33 31 
 
 . 153 55 
 
 1S73. 
 
 Januan-. To C'a.<h Res. ,1. J. Colling 33 47 
 
 Fel.ruary. >' " •' 21 42 
 
 March. " " " 23 ♦57 
 
 April. May '' " '' 47 00 
 
 June 27' " " " 4(» 85 
 
 July 17 " " " 30 37 
 
 Au^'. 12 •• » " 39 30 
 
 389 «3 
 
 1872. HT. I'ATKR^k's I.ITEKARY A8KOOIATION. 
 
 Dee. 21 To Caaii Part Proceeds of Pic-nic 273 75 
 
 • 1873. 
 
 March 3) " Part (.f Concert 102 00 
 
 375 75 
 
 OH-LKCTTONS ST. I'/iTRICK'h DAY. 
 
 March 17 To Ca*h St. J'atrick'a Church 137 80 
 
 - 17 " Cathedral 97 27 
 
 235 07 
 
 .rrvKy.Ti.E bazaak. 
 
 July 17 To Cash E. J. O'Neill 1^4 73 
 
 " 17 " Donation Pupils, Notre Dame Convent loO 00 
 
 " 17 •' Rev. Mr. Stenst.n's Scrnioii 52 58 
 
 Varried fonnar'd $14,r)7fi 93 
 
ExrENiuTUKE—- ( Cimttv hkI. ) 
 
 !h'oii'iht forinard . 
 
 H^UM'M) 75 
 
 / 
 
 Carried fornui/i'd . 
 
 eiHl'.U! 75 
 
I N( 'OM S — ( CiMtltk Uti<(.) 
 
 Iii'i)\t<jht fitnoai'il . 
 
 % Ct». % ctH. 
 
 14H70 93 
 
 INSI l{ SN( K. 
 
 .luiic '2<i To CuhIi liih. Ciirpeiitcis" Kihk rremiuin a'tiirDud 15 00 
 
 1^T3. fo|.l,E<TT(tNS KEV. J. .1. inl.MNs». 
 
 Alarcli i>2 T.. Ca^h Kcv. ,f. ,1. Collins 1>2 50 
 
 " 31 '• •• •> ()(S Oh 
 
 80 50 
 
 i^Hlance 1577 ^1 
 
 T..TAI *jr,llM> 75 
 
 Tu V,aA\ rtreivc.il tVniii all soun-i's ;{^J4(!18 sS 
 
 " Due C^Mii'lKxr Hank acciiuiit J. (ioothviu . .. . 1150 00 
 "• Duo Ontario l)ai)l< accdU'ir W. ^fcKay. . . . '225 OO 
 
 1H2I>3 SH 
 
 " Puid a> per Srati'nieiit $1(;iih; 75 
 
 J»alanw Aw 1a- Strrefarv (I*. O'Mi'ara). , 07 13 
 
 16293 88 
 
 Ottawa, rxJNALT) M. (iUANT, ) . ,., 
 
 28th Aug., I .S73. CJ I lil S'r( >i*HK li ( ) A RL1':T0N , f ^ ''*^'^'"'^ 
 
 OrrAWA, Aiigmt 28tli, 1873 
 T*. 0'Mi:ai{.\, Ks(j.. 
 
 SiK, -We liax'c i>-rcat pleasure in oiu-losinir liL'rewitli Tlc|)ort of 
 lie(Ti])ts and L)i!>l)urst'nuiit> in fonneetion with St. PairickV Churdi, till 
 this date, also abstract (.f said accounts : we have found rlie IJooks i'(»rrect, 
 with vouchers for all the payinents. ail of wliich we certify to he correct. 
 
 DONALD M. (UlANT. ' ) , ,., 
 Oil IMSTOiMl Eli (^APkLEK )N, \ "^ '"^om. 
 
 ~~~STATEME~J\' T 
 
 '// OuMandhuj ArrmtnU, inrludhu/ a/uounts m-.u/uil hti P. O'Mearaand 
 
 Hon. Il W. Srott. 
 balance diie on payment note niad(f hy J'. O'Meara and Hon. 
 
 K. W. Scott..'; : , ^i4.-,o (10 
 
 l»alance duo on payment note made hy 1'. O'Meara 225 00 
 
 McLaren tV: Co.. Lum1»er for Vestry. 50 53 
 
 'r. W. Currier ^V Co., f(»r six Frames for Trijile Windows 27 Oo 
 
 p:smonde Pros., note due 18. 21 Oct. 1873, for Stoves, i^'c 123 70 
 
 First Payment (.f Loan. 1>\ Oct., 1.S73 130(1 «J4 
 
 Josei.h Poyden for use of Chairs at Corner Stone Cerenionv.... !» (50 
 
 Lees Casili in P. O'Menra's hands. . . 
 P. O'MEAKA. Stcniary. 
 
 nWH 77 
 t>7 13 
 
 $30i»5 t)4 
 
^7 
 
 Exi'KJIKITr UE — ( Coiltiii im/.} 
 
 liroxujh tfnrminl . 
 
 i{^l«;i!)); 75 
 
 Total $161'.»n 75 
 
Trustees of St. Patrick's Church 
 
 tltOM '2^ AdOUST, 1«73, 
 
 RECEIPTS. 
 
 1873. ^ <'t«- 
 
 Aujif. 2^. To t>aliUi('<' oil iiaiiil JHT Amlir ol fliii* tlafc. 
 
 London iiii'l Caiiiulian Loan ('oniitany, Toronto 30,(i()0 on 
 
 Add InttTurit allowi^d !).y Company . " '25.^ 21 
 
 J.i'ss piiid Hamilton Loan 1^11,348 50 
 
 *' '• Inhnrancu oil Loan l>y Toronto 
 
 Conii)any 489 1>1 
 
 » " fc>uliL'itor'd Fees by do. H»2 75 
 
 30,25b 21 
 
 11,941 10 
 
 Snndav Silver ('oUoctions 
 
 IVw llents, IS73-4 
 
 " '• 1m75 
 
 » " 1S7«'» 
 
 srnscKii'TioNy m tasii, viz; 
 Daniel O'Ccmnor, %W^: Hon. K. W. Scott, i^lOO.... 
 
 K. W. Cniicf. *loO: I*. ()'M(.-ara. *!(•<' 
 
 J. M. CnrriLT, sl(»0; Alon/o Wrij^'hi. ^1(M» 
 
 Sundry piM-Jas. Farley, ^'A: ccllt'i'led hv Sec, )js3l.l2 
 K. O'Ncil, !f^:>: .lolin AVhelan, i?.") ; Tlios! Kiiisella, *5 
 C"i»al Subscription 
 
 SlHWiKll'TlON Notes', VIZ : 
 
 Mary Mooiiey, !?3. 3 ; I*atricl< O'Donnell, $10 
 
 Joliii H('ddv,'!t;20; R. W. Johnston. $3.33 
 
 Daniel lleddy, $2i» ; Martin O'Neil, $10 
 
 James Crai^', $1(» ; Uieliard McCann, $10 
 
 Patrick Doyle, $10; Patrick Roiyers, $10 
 
 Timothy Ivavanagh, $33.3;^, ; John Quain, $32 
 
 M. Manning, $10 ; Jiu<. Malioney, $5 
 
 John Tioouey, $7 ; Jaw. llickey,' $40 
 
 Alex, (irantj $7 ; P. G. Leyden, $10 
 
 Martin White, $7 : Wm. KeniuKly, $10 
 
 Der\is JS'oonan. $7 ; (yatherine Walsh, $3. . 
 
 John Flannery, $10; Pierce G^-ace, $10 
 
 Nicholas Nevins, $7; Ann Houlehan, $5 
 
 John Uilliard. $10 ; John irilanly, $10 
 
 Robt. Shirley. $20 ; Julia Houlehan, $5 
 
 Thonuui Kerr, $10; Daniel Ollare, $5 
 
 John Lamb, $10 ; John lJro^vn, $5 
 
 Wm. Ahearn, $34 ; Thos. Brett, $2 
 
 Carried forward . 
 
 2,870 
 3,074 
 2,318 
 
 15 
 25 
 
 50 
 
 200 
 200 
 20O 
 85 
 15 
 204 
 
 00 
 00 
 • 10 
 12 
 
 00 
 
 8(J 
 
 13 
 23 
 30 
 20 
 20 
 ()5 
 15 
 47 
 17 
 17 
 10 
 20 
 12 
 20 
 25 
 15 
 15 
 36 
 
 33 
 33 
 00 
 00 
 00 
 33 
 GO 
 00 
 00 
 00 
 00 
 00 
 00 
 00 
 00 
 (»0 
 00 
 00 
 
 420 99 
 
 • cte. 
 97 13 
 
 18,317 05 
 485 51 
 
 8,202 90 
 
 904 98 
 
 $28,067 57 
 

9 
 
 in account with the Parish. 
 
 TO 2 HE \m NO VEMBER, 1876. 
 
 P. O'MEARA. Treasurer. 
 
 1873. ES:i»JEIVI>ITlLJR,E. 
 
 Aug. liSth. P;ii,i J;is. G..^l-...-i„ BalatR-e ot Contract ) ^ ct< % ^tK 
 Note in QueU^. Hank, an per Audit, - ' 1,450 oii 
 
 Paid \\m. McKaj Balance of ol.l Contract JSVe in ) 
 
 Ontario liank ai^ i^-r Audit of 187;^ \ q,^. 
 
 Esmond Bros.-for Stuv©= j>er Andit, IS73. . . To^ L 
 
 .Josep!. IJovden-UNC of Cliaire •• - "■■ u il 
 
 London and Canadian Loan Coinpanv. Toronto. " " ^ rfio r^ 
 
 Jiy Lstiite on account purcha** ot Lots ".■.".■ J '^q ;,',*J 
 
 loNHTKrrnoN a.m. kei'aik.- of (-nrRCH, viz: 
 1. ( '. Pi<reoii in full of Contnct pr Anioldi. . . 6 000 00 
 
 ihonias Dunn •' •• ^3,773 per Anioldi, 
 
 and extra work, %^if) 33-3 ^„ 
 
 J^LCKet ^t As])^..]! ,,M ac'-ount j)er Amoldi <hi->1 00 
 
 JdytliA krn- in full of contract - and extra work 1>«0 00 
 uni. t<ar([nliar " '• ,\>-^- .^ 
 
 J lugl, Caliaher " - j.er Anioldi^; ;:;;;: ' '^50 00 
 
 A\m. McKay '• - 3or) „o 
 
 ivmg Arnold], on account Services^ and C*a.sli advanced 1 13(j 55 
 
 Jiownianville Furniture Co., on account Pewg per ' 
 
 Arnold!, ^XM'.^'l ; extra work, *I2 l 559 go 
 
 .Toiioa tt ( !o., Troy, l.alanc*.- on acc.,u.it of Boll ,.!.,," \i\ (14 
 
 in- Lfitate Interest (tn Lot* 91^; ,„, 
 
 J. Bowes— .Servieei; a^ Aix'hitect Qof^ rcj. 
 
 1. W. l;urner i^- Co., ixt Proniii»or>' Note 197 40 
 
 () Connor iV Waller— Insurance 167 59 
 
 Jolm (irant -making' Pxiuches 67 89 
 
 McLaren ^ Co._I.nndK.r ;:;::;;:: 54 10 
 
 John Grant— tor Lalx.ur ^n or 
 
 1 . J)arrett — tor J.aOour on ja 
 
 ^r T-i I , , iA) -to 
 
 I. Edge— Carpenter 4- -,, 
 
 dohn ('ondell— fence ]>o6ts 48 00 
 
 E. I). Eddy — Lu]nl»er " " '^fj ov,; 
 
 < '■irtag-e and Cal* Hire ..".....".". . . . 13 -'5 
 
 liegi.ster of J )eed and Morttra^rc ' G ''»() 
 
 Mr. Charleton on account ..f M^-Kai-'r, Contract..! . . '.. 9 no 
 
 ,3 " f'»'" Fittin- Wind.^wp' 5 (),j 
 
 1 . Barrett — Removing C»rgan. , 4 aa 
 
 A. Palmer " '^' !!!!'.!."!'..'."!! 4 ^0 
 
 JL McLean— A j)praisirig Cbureh I»t^ .' 2 00 
 
 Lyon it O'C'ouTior- Drawing Pigerrti's Contract.' '. 7 'jQ 
 
 1 ew Numbers per Arnold! ! 35 qq 
 
 B7,279 65 
 
 Cur i€d fcrtxaard $35,957 50 
 
10 
 
 lN(;fiME — {Continued.) 
 
 " $ CtK. 
 
 Brought forward • 420 99 
 
 sLTisoRii'TioN MoTKrt— ( Cmtiii ued.) 
 
 Patrick Mullen, ^7 ; .Taines Latc.liford. i^lO 17 00 
 
 llervey All)ort, *5 ; Tlios. Mc'(Tuirc, *10 y> <>0 
 
 Win. (Tiliboiis, i^l: Joseph Kavaiiagli, 1*80 87 00 
 
 Ptalph Slatterv. ^') : Patrick Ncvill, *5 1 00 
 
 W. J. Sims. ifelO : Josopli McHrvdo, ^^ J iJ 00 
 
 I'.enianl Melieii, $25 ; Jaim-s Cregaii, $10 35 00 
 
 John Dunn. $10 ; Cash, $30 40 00 
 
 Tlionias Stackpolc. $10 ; P. Bn.phy, $7 1 * <'>0 
 
 Jan.es Mcrrinor, $31 ; .1. F. Wall, $10 41 00 
 
 AniTus Plake, $4 ; Maria Iloulehan, $5 i» 00 
 
 Lizzv Ottcrsnn, $5 ; K. T. Sims, $10 15 00 
 
 James TlaNvkiiis, $10 ; YA. Hawkins, $10 20 00 
 
 VVm. Watson, $10 ; James McGinniss, $7 17 oO 
 
 Wm. Kenne<l.y, $4 ; Jas. Shamion. $10 14 00 
 
 F. Skiffinirton, $S ; John O'Xeil, $4 12 00 
 
 John (nuKlwin, $10 ; James Walsh, $6 1« 00 
 
 Bazaar, 1 873 
 
 Sale of St. Andrew's Chnrch, on account 
 
 " Benches 
 
 >' Shod 
 
 I'roceeds f»f Mr. (iahan's Lecture 
 
 Amount received from Ilevd. Father Collins 
 
 Note outstandin<^— Ontario Ikuk 
 
 $ Ct8. 
 
 28,Ofi7 57 
 
 800 09 
 
 4,185 08 
 
 2,029 37 
 
 60 00 
 
 5 00 
 
 20 00 
 
 25 25 
 
 4,500 00 
 
 Total Receipts $39,715 86 
 
» 
 
 11 
 
 ExPKNmrmiE — ( Contimml. ) 
 
 * cts. % etrt. 
 Brought foaward 35,1)57 5(i 
 
 MlrtOELLANKOlH, VIZ : 
 
 Petei- \oliin, Sexton 232 00 
 
 Mr. Mclntasli— Coal 208 50 
 
 Preiiiiini on Life Insumuco— Eev. Father Collins' 
 
 J^'lj^'v 237 44 
 
 Kcvd. Father Collins— Alonzo Wriifht's Donation. . . 100 00 
 
 lient of Hall fur Bazaar— J. M. T.' Hamnu 124 (id 
 
 Transfer uf Uev. Father CV)lliiis' Life Policy 1 OQ 
 
 P. Man-ier— Holy Watei- Fonts 82 00 \ 
 
 Revd. F. Whelan— M(nn.'y advanced 84 00 ' 
 
 John Heney — Wood 77 ()(> 
 
 Revd. .). J. ('ollins' House Rent 70 00 
 
 Sundry Persons for Labour i)c'i- Secretary <)0 19 
 
 Harris & ('ain])l)ell jjcr ac(;ount 5S 25J 
 
 (Jhas. Kin^'' cV: Co. " 40 68 
 
 Shoolbred <k Co. — Curtains lo so 
 
 JoRe])h P(»yden — use of C-hairi 10 21 
 
 Oliver iSz Son *' 5 00 
 
 .lames Latchford — Coal Oil (j 50 
 
 J. A. MeC^ahe— Refund of Pew Rent 5 00 
 
 M. Kclioe. Carpenter 2 00 
 
 Esmond iiros. — Snow Shovel 75 
 
 Ci.»et uf Draft 50 
 
 k Pn'ntinij, Posting. A(lvertisin^^ *\:c 'l!)S (»i 
 
 D, M. (-iraut—Auditinj); Accounts 50 00 
 
 Estiinate of Discounts, Stamps and Protests on \ 
 
 Liability, averaging $5,000—3^ yeans at !> per v 1.575 uO 
 
 cejit, $450 per year i 
 
 D. Murphy— Ijalance of Cash handed over by 
 
 P. O'Meara 23 00 
 
 Balance due by P. O'Meara 658 83 
 
 R. O'REILLY, 
 
 Oti-awa, 20th Nor,, U77. 
 
 Total Exi)«uditure... $39,938 18 
 
12 
 
 Trustees of St. Patrick's Church 
 
 FROM NO VEMBEE \UK W76, 
 
 f Ct8. f Ct8. 
 
 To Cash from P. O'Meara— Balance 23 00 
 
 8lJBSt'KirTION8 AND SUBSCRirTION NOTES, 
 
 Hon. E. W. Scott 100 00 
 
 R. W. Cniice 100 00 
 
 R. Nagle 100 00 
 
 DeuniB Muq)liy 25 00 
 
 J. B. Branuen 25 00 
 
 John RooB 56 25 
 
 Bernard Mellon 25 00 
 
 Peter Dunn 25 00 
 
 William McKay 25 00 
 
 James Latchford 20 00 
 
 James Hickey 20 00 
 
 James Gillie, $10 00 ; J. F. Wall, $10 00 20 00 
 
 John Albert, $10 00 ; Peter Cnrran, $10 00 2U 00 
 
 Harry Hagerty. $7 00 ; Aim Honlehan, $10 00 17 00 
 
 John Murray," $9 00 ; John Enright, $5 00 14 00 
 
 Jolin Qnin, $5 00 ; W. D. O'Brien, $5 00 10 0() 
 
 John Kennedy, $5 00 ; Jas. Gordon, $5 00 10 00 
 
 King Arnold! 4 00 
 
 Mrs. Ann Enright 60 00 
 
 676 25 
 
 Collections for Coal 65 15 
 
 Proceeds for Bazaar, 1877 1920 80 
 
 Pew Rents for 1876 (part of) 357 50 
 
 " " " 1877 " 2301 50 
 
 2659 00 
 
 Interest on Mortgage — St. Andj-ew'h Church 220 50 
 
 Total $5564 70 
 
18 
 
 in account with the Parish. 
 
 TO THEAst NOVEMBER. 1877. 
 
 D. MURPHY, Treasurer. 
 
 3G78 
 
 87 
 
 213 
 
 90 
 
 15 
 
 75 
 
 5 
 
 25 
 
 % cts. % cts. 
 
 CONSTRUCTION AND REPAIRS, VIZ :— 
 
 Bowman ville Co.,--Balance on Pews 1002 18 ' 
 
 London and Canadian Loan Co., Toronto * "-2001 89 ' 
 
 Beckot tV: A.^j)e]l— Balance on Contract 396 00 
 
 King Arnoldi— Balance dne for ServiceK .".'.' 278 80 
 
 Bazaar Expense for 1877 
 
 Printing, Stationery, &c 
 
 Oab Hire 
 
 MISCELLANEOU.'^, A'lZ : — 
 
 A. McTntoKli— Coal 256 00 
 
 Blyth & Kerr — Stoves, &c " ' 27(1 00 
 
 On account and to reduce note of %Jtm). ...... '. . . . . " 220 50 
 
 Mrs. A. Enright per account ' " loo g^' 
 
 Shoolbred 6c Co.— Carpet '.".'"' 8(! 35 
 
 Peter Nolan— Sexton ....!!'",...!!* 59 30 
 
 Eev. F. Whelan— Money advanced. .'..'.'. ... . . . .' . .. . . r,2 00 
 
 F. & M. Kavanagli per account ' ." .* '21 50 
 
 M. Kehoe— closing and opening Pews '......'. 10 0() 
 
 J. L. Oruie & Son— use of Piano ^ ' 5 oo 
 
 Carpenter for closing Pews . . . 2 00 
 
 Esmonde Bros, per Account 2 50 
 
 Sundry amounts paid by Treasurer. ........ . . . . . . . . . U 10 
 
 1139 11 
 
 Discounts on notes— Ontario Bank 40,'} 41 
 
 Balance in hands of D, Murphy ...... . . . . . .' 115 41 
 
 R. O'REILLY, 9th Nov., 1877. 155^4 70 
 
LIABILITIES OF ST. PATRICK'S CHURCH, 
 
 Fo TMM iSrm ^bcmm^es^ 
 
 Toronto Loan ( V.inpany $31,760.01) 
 
 of wliich nearly $4,()00.(>o is over due. 
 
 Note in Ontario Bank $4,27i».n0 
 
 Less secured bj Mortgage from sale of Old Chucli. . . . 2,321.00 
 
 Principal due on Cluirch L(>t> 
 
 Literest due By Estate 
 
 Taxes on tliesc Lots 
 
 1,040.(10 
 2,400.00 
 
 300.00 
 
 234.00 
 
 ^3(5,043.00 
 
 In addition there i.s a sum due tlie Catholic Corporation, arising out of 
 the sale of the old churcli, and certain other sums not within the kiio\\ledge 
 or control of the Building Ct)nnnittee. 
 
15 
 
 OTTAWA, 
 
 2()rii NovEMBEiv, 1877. 
 
 ( i KXTI.EMEN, — 
 
 ]n ('()iii])liance witli ymir request I liavo examined the Accounts 
 of St. Patrick'K Churoli, from tlie 28tli Au^upt. 1873, to the present time. 
 At tliat time an Audit was made by Mesnrs. D. M. Grant and C Carletun, 
 showing the receipts and di.sbui*senients of the past a.s well as the liabilities 
 tlieti due and outstandin^jf, and sliowiuij also a balance of cash in the 
 Treasurer's hands of ^97.13. Tlie (Hit.staiulin^- liabilities at that date, 
 exclusive of the Hamilton liOaii, amounted td 5^58.095. 04. Other Atulits 
 were subsc(juf'ntly made l>y tin* same irentlemeii. which do not seem to have 
 licen jiriiited for circulation, but which I have found very convenient as 
 authentic. s((urces of Jnfonnation fctr the compilation of tlie ])resent 
 statenu'ut. 
 
 For a portion of the period above-named, viz : — fi-om May. 1875, to 
 Xovember, 187^', the liook Accounts were not apparently kept with proper 
 rc<;-ularity and exactness, and cunse(|uently T had to fall back upon the ])ank 
 pass book, the certificates of Mr. Arnoldi, the Architect, and other documents 
 of an e({ua]ly authentic character, but re(|uirini; a <;reat deal of research in 
 order to till up the gaps in the book recoi'd. 
 
 With the valuable aid of Mr. Kavanagh, the Secretary, whose 
 familiarity with the financial affairs of the Church througlunit the whole 
 period enabled him to produce the re(juired documents. I believe 1 have 
 succeeded in getting at ])retty nearly the whole of the missing link. That 
 some item or items have been omitted, at least on the debit side of the 
 statement is apparent, as it sh(,,vs the expenditure slightly in excess of the 
 receipt ; but it is not surprising that some little discrepancy should, under 
 the circumstances, be found to exist. 
 
 On the whole I have endeavoured to give a sim])le statement of the 
 
 entire receipts and expenditure in detail withni the period named, and I am 
 
 satisfied that the menuiry or knowledge of those interested or more 
 
 personally conversant with the matter, will find but little to supply in the 
 
 way of omissions, beyond the existing difference between the two sides of 
 
 the Account. 
 
 Respectfully submitted, 
 
 li. O'REILLY. 
 
 To tlic Tkusteis, 
 
 of St. Patrick's Church. Ottawa.