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General Conference Bulletin, vol. 1

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    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

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