STATEN” RECEIPTS & EXPENDI‘NRES 
     
     WESLEYAN METHODIST CHURBH ,5, 
     
    
   
   
    
     JUNE 20. 1256. 
     
    
   
   
    
       
     
    
   
   
    
     mums mm. 
     
     Bank Balance $100.89 Royal Bank Deposit Box 5.00 
     
     Additional Bank Balance Payment Note Roynl Bank 5000.00 
     
     not extended 37.11 Interest Chgs. Royal Bank 61.15 
     
     Rent & Water Rates 2517 .1»? NOTE-Rebate on this chegge 
     
     Bond Coupons 517.50 of 8l2.9l+ was collected 
     
     Mortgage Interest 631.13 and shown in receipts. 
     
     Bank Interest 6J+3 Deposit Receipts P.E.I.GOV. 
     
     Rebate Int. Chg. Royal Bank 12.94 0ct.12/55 No.11852 82700.00 
     
     Paid on a/c mortgages 7600.00 June 5/56 “0.12230 m0 5000.00 
     
     _______ City Taxes 11.0.25 
     
     $11,162.83 Water Rates 203-205 Sydney 
     
     3 quarters 1.6.39 
     
     Expenditures 11,321.22 Telephone Studio 1955 3.33 
     
     BANK BAIANCE........ 860.81. Refund Rent 17-55 
     
     New Range 8: Plumbing 326.99 
     
     KINDEIGARI'DI EXENSES: 
     
     (*With all cheques paid). Rent 5‘ L181“? 265-09 
     
     Bonus ' We“ 
     
     Piano Tuning '6.00 
     
     Supplies 223% 
     
     598-92 
     
     Note 1219 was deducted from 
     
     rental paid to trustees of 
     
     Trinity Church to cOVer unpaid 
     
     City Tax on 203-205 Sydney St. 
     
     for hth ngrter 191.9, and paid 
     
     to City or Charlottetown, 
     
     tccounting and Postage. 50.83 
     
     Advertising 7.70 
     
     Upkeep of Property 113.28 
     
     3 11,371.99 
     
    
   
   
    
     Charlottetown, P.E.I. 
     
     July 10, 1956. 
     
    
   
   
    
     F THE WESLEYAN METHODISI 
     
     0F CHARLOTTETOWN 
     
    
   
   
    
     THE TRUSTEE