REPORT OF THE BOARD OF TRUSTEES

Trumtee Board T rmtty United Church, Charlottetown, V In account with the T rem-um; Edmund T. [flyw— DEBI 1927 TS , To Paid repairs tenement-house ............................................ $ 4 50 " Paid excise stamps ...................................... 58 I: Paid repairs Church as r vouchers __________________ 1216 57 “ Amount deposited with rovincial Government.. 500 00 . Paid Sunday School int. to 51st Dec...._... ...... .... 21 05 5. Paid Dorcas Societ int. to 5lst Dec... 14 60 Pald Central Relic int. to 5lst Dec ............................... 61 25 $1818 55 " Balance in Bank at end of year ...................................... 506 54 $2124 67 ' RR CREDITS April By Balance on hand from last ear ................................................ $ 715 05 ' Rent Wesle an Methodist School .......... ....$ 500 00 " Wesleyan ethodist School, note paid. 500 00 " Interest note.“ .......................................... 55 75 " Nine month’s rent tenement. 171 00 " Bank Interest ........................... 21 89 " Rent Heartz Hall............. 5 00 " Interest Crosby Mortgage ........................ 50 00 " Half year's interest Fletcher Mortgage. 75 00 " Interest Cit debentures .......................... 57 50 " Interest C. N R. Bonds ......................................... 57 50 $1411 64 $2124 67 Charlottetown, January 19, 1928 EDMUND T. HIGGS, Treasurer MEMORANDUM OF BEQUESTS HELD IN TRUST Legacy late Geo. Beer ................................................................ $ 571 11 " late Henry Beer .............................................................. 550 00 $ 721 11 Interest on above $721.11 is paid yearly to Sunday School Legacy late Wm. Dodd .............................................................. $ 500 00 " late Iane Dodd..... ...... 500 00 " late F. P. Taylor .............. . 500 00 " late Roger Farquharson ................................................ 100 00 1600 00 Interest on above $1600.00 is paid yearly to Central Relief BEQUEST FOR POOR OF THE CHURCH Legacy late C. C. Gardiner ........................................................ $ 500 00 BEQUEST FOR DORCAS SOCIETY Legacy late Rev. Ralph Brecken ................................................ $ 500 00 Interest on above $500. is paid yearly to Dorcas Society Total Bequests held in Trust for specific purposes .................. $5521 11 BEQUESTS DIRECT TO TRUSTEES Legacy late Catherine McMillan .............................................. $ 500 00 “ late Sarah I. Stamper ...................... '. ............................. 500 00 1000 00 $4521 11 MEMORANDUM OF IN VESTED FUNDS Mortgages .................................................................. $5000 00 Deposit Receipt Govt. P. E. I ......... ... 500 00 City of Charlottetown Debentures... 1000 00 Cash in Savin 5 Bank ........... 506 54 C. N. R. Hon 5.-.. ..................................................... 1500 00 $6506 54

EDMUND T. HIGGS, Treasurer. Audited and found correct.

_ Securities, Checked and found to agree With above memorandum. January 19th, 1927 ’ C A. BEER, Auditor.