ing to the Church Home and Knickerbacker Hall, which will be fully explained in the report of the Secretary of the Board. As Treasurer of the Convention, I report as follows: Expenditures, per vouchers. For salary of Secretary, Registrar and Librarian For Convention Journal and other documents... For postage........ For clerk of Treasurer. For insurance... For taxes on land in Texas.... For stationery and sundries.. $3.05 $3.60 63 30 955 10 $1,022 00 $1,025 05 $300 00 249 51 90 00 53 63 50.00 30.00 22 40 15.50 811 04 $214 01 Balance on hand... FUND FOR DIOCESAN MISSIONS. Balance on hand, June 4th, 1896..... $1,308 31 Received during the year. From the Domestic and Foreign Missionary So cieties...... For interest... Offerings at Convention.... Delinquencies of former years, paid.. Assessment... Total Expenditures. For stipends of missionaries at 26 stations, per vouchers.. $2,500 00 16 43 16 51 31 60 3,370 50 5,935 04 $7,243 35 6,732 94 Following is a summary of income and expenditures for the Episcopal, Convention and Mission Funds: Total receipts, including balance of June 4th, 1896....... $11,685 49 Total expenditures 11,443 98 $241 51 Excess of receipts..... My balance sheet is as follows: ASSETS. Bills receivable, past due and not readily collectable..... $177 56 |