FINANCIAL REPORT OF HAMBURG SEVENTH-DAY ADVENTIST ASSOCIATION, ENDING
JUNE 30, 1895
ACCOUNTS RECEIVABLE
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General Conference Laborers | $ 864 83 |
Native Workers | 4,064 00 |
Canvassers | 2,150 52 |
Students | 380 65 |
Medical Work | 257 76 |
Personal Accounts | 1,408 26 |
Russian Tract Society | 117 07 |
German Tract Society | 114 78 |
Cash | 8,098 00 |
Total | $17,455 87 |
ACCOUNTS PAYABLE
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Printing Houses | $ 1,474 81 |
Deposits | 4,128 14 |
General Conference | 5,472 66 |
Personal Accounts | 526 73 |
Stock Account | 1,209 13 |
Russian Tithe | 859 35 |
German Tithe | 3,150 22 |
Russian Poor Fund | 332 05 |
Educational Fund | 178 55 |
S. S. Association | 124 23 |
Total | $17,455 87 |
RESOURCES
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Property, Grindelberg | $25,524 40 |
Bills Receivable | 9,357 88 |
Inventory Deposit | 4,969 57 |
Furniture | 1,250 00 |
CAsh | 8,098 00 |
Total | $49,198 85 |
LIABILITIES
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Mortgages | $10,817 30 |
Deposits | 4,128 14 |
General Conference | 5,472 66 |
Funds | 4,644 40 |
Bills Payable | 2,001 54 |
Present Worth | 22,110 78 |
Total | $49,198 85 |
GENERAL STATEMENT
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Distribution of Allowance for 1894.
GCB July 1895, page 561.1
German Mission | $ 4,979 61 |
Russian Mission | 993 87 |
Hamburg Mission Expense, Fuel, etc. | 378 89 |
Mission School | 542 20 |
For New Furniture | 486 67 |
Ship Mission | 196 82 |
For Chapel | 8,228 28 |
For New Publications | 1,040 38 |
Total | $16,846 72 |
In 1894 Reported Net Value | $11,784 66 |
In 1895 Reported Net Value | 22,110 78 |
(including allowance of $16,846.72) | $10,326 12 |
The German Mission reports for the year closing June 30, 1895, 128 baptisms and 146 additions by vote; the membership is now 616 members and 75 Sabbath-keepers; tithe received, $3150; building fund $792.30; Christmas offerings $320.95; Sabbath-school donations $283.75; total $4547.
GCB July 1895, page 561.2
The Russian Mission reports for the same time, 82 baptisms and 44 additions by vote; the membership is now 591 members and 50 Sabbath-keepers; tithe received $859.35; building fund $38.88; Christmas offerings $60.16; Sabbath-school donations $88.78; total $1047.17. L. R. CONRADI.
GCB July 1895, page 561.3