To The Trustees. ‘5 Hesleyan Methodist School of Charlottetown. 211: Financial Statement for the year ending June 30th, 1950.

June 30th, 1910-9. Balance at credit in Royal Bank $ 355.09 Saving Account Ho. 2531*. Receipts from Tuition for year 313.00 ,0 Payments received on Mortgages 2100.00 :9 Par value of Don. Gov. Bond called to

for redemption 500.00

Note Trustees Trinity Church Paid 10000.00 70. Interest 1625. 23 r:

Bomis Dom. Gov. Bond "called for redemption 5,00 3°

$1h898.32 .01

, . to

‘0

21§QgI§ementm '§

Kindergarten Supplies 8 26.03 a Salaries a: Bonuses 960.00

Advertising 8: Stamps 6.02 0

Furniture, Enables 37.’+0 '0

DepOsit Box Royal Bank 5.00 0 Telephone 26 .7 5

Insurance 8.62 g

Rent - Trustees Trinity Church .0

90.00 re

Mortgages (Loans) iafigmo “S

We

a

Balance at Credit Royal Bank 3 1038.50 3

'c

an

City of Charlottetown Water Works Debentures 11500.00 ii

Dome GOVe B01138 6500.00 'h

P.E.I. Gov. Dep. Receipts 3800.11 ‘5

Mtg. House Park Street (Balance) FergnSon 1300.00 .1

Mtg. House Cumberland Street Coyle 1500.00 :

Mtg. House 8: Land, Vinsloe Hughes 3000.00

Mtg. House a Land, Lot 118 Jenkins 3000.00 -

Htg. House 8: Lot, Sydney St. Rayner m E

332100.11 1

Balance Royal Bank %- B 8 1038. 50. (la/$54

WTWW

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