Financial Report of the Mission Board, Dec. 31, 1902
7%Seventh-day Adventist Publishing Association · Battle Creek, Mich. · Apr 14, 1903
FromReview and Herald, Vol. 80, No. 15.
Read the full editionFinancial Report of the Mission Board, Dec. 31, 1902
DR.
| Amount | |
|---|---|
| Echo Publishing Company..$ | 19,401 57 |
| Bills receivable | 4,200 00 |
| Australasian Union Conf.... | 839 11 |
| Office fixtures ........... | 899 47 |
| Library Fund ............. | 69 96 |
| South African Conference.. | 97 97 |
| Union Map Fund ............ | 37 23 |
| General Conference | 2,793 84 |
| Review and Herald (bank). | 3,141 80 |
| D. T. Jones Transfer...... | 534 15 |
| Mission and tract soc. accts.. | 100,657 43 |
| Petty accounts ........... | 1,149 09 |
| Cash in hand ............. | 1,936 98 |
| Total | $135,758 60 |
CR.
| Amount | |
|---|---|
| P. P. Pub. Co., Oakland....$ | 688 28 |
| Gen. Conf. Assn. .......... | 1,971 78 |
| Mission Board Fund ........ | 45,413 78 |
| Int. Tract Soc., London.... | 998 19 |
| Ship Fund ................. | 6,001 47 |
| Institute Sanitaire, Basel.. | 154 96 |
| S. S. Dept., Gen. Conf..... | 139 16 |
| Scandinavian Relief Fund... | 1,366 87 |
| Skodsborg Sanitarium....... | 37 08 |
| Friedensau School (Ger.).. | 503 89 |
| Nyhyttan School (Sweden).. | 3,258 71 |
| Australian Fund ........... | 67 57 |
| London Medical Treatment Rooms Fund | 181 72 |
| Petty accounts ............ | 649 09 |
| Mission accounts .......... | 16,745 11 |
| Depositors ................ | 1,392 29 |
| Balance ................... | 56,188 65 |
| Total | $135,758 60 |
RESOURCES
| Amount | |
|---|---|
| Echo Publishing Company ..$ | 19,401 57 |
| Bills receivable .......... | 4,200 00 |
| Australasian Union Conf.... | 839 11 |
| South African Conference... | 97 97 |
| Map Fund .................. | 37 23 |
| General Conference ........ | 2,793 84 |
| Review and Herald (bank)... | 3,141 80 |
| Accounts receivable ....... | 3,952 69 |
| Cash in hand .............. | 1,936 98 |
| Total | $36,401 19 |
LIABILITIES
| Amount | |
|---|---|
| P. P. Pub. Co., Oakland....$ | 688 28 |
| General Conference Assn.... | 1,971 78 |
| Institute Sanitaire, Basel.... | 154 96 |
| Int. Tract Society, London.... | 998 19 |
| Scandinavian Relief Fund.... | 1,366 87 |
| Skodsborg Sanitarium ...... | 37 08 |
| Friedensau School (Germany) | 503 89 |
| Nyhyttan School (Sweden).. | 3,258 71 |
| Australian Fund ........... | 67 57 |
| London Medical Treatment Rooms Fund | 181 72 |
| Accounts payable .......... | 1,979 50 |
| Balance ................... | 25,192 64 |
| Total | $36,401 19 |
RECEIPTS AND DISBURSEMENTS OF MISSION BOARD FOR TWO YEARS
1901
| Amount | |
|---|---|
| Cash on hand Jan. 1, 1901..$ | 15,594 48 |
| Received in donations ...... | 127,337 11 |
| $142,931 59 | |
| Paid to missions for operating | $110,450 01 |
| Paid on Christiania Publishing House debt | 26,444 43 |
| Cash on hand and in bank, December 31 | 6,037 15 |
| $142,931 59 |
1902
| Amount | |
|---|---|
| Cash on hand Jan. 1, 1902..$ | 6,037 15 |
| Received in donations...... | 144,763 64 |
| $150,800 79 | |
| Paid to missions for operating | $121,465 37 |
| Paid on Christiania Publishing House debt | 24,256 64 |
| Cash on hand and in bank, December 31 | 5,078 78 |
| $150,800 79 |