57
Foreign Mission Board Rooms,
July 14th, 1938.
The Foreign Mission Board met in regular monthly session on July L.th
at 4:00 P. M. in the Board Rooms with President Jenkins presiding.
The meeting was opened with prayer by Brother Williams.
The following were present: Brethren Gwathmey, Jenkins, Harris, Montague,
Loving, Bryant, Alley, Mrs. Atkinson, Mrs. Wicker, and Mrs. Moore j also
Executive Assistant, Miss Ford, and Dr. J. 0. Williams from the Sunday
School Board in Nashville.
Miss Ford reported several items of interest to the Board.
Miss Ford read a letter from Dr. Adams explaining his absence and re¬
questing that the matter of arranging for the securing of funds for the
expenses of Mrs. Maddry's trip to Madras be taken up. It was voted to ask
Miss Alta Foster to take charge of this matter.
The treasurer being absent, Miss Ford read his report. It was adopted
as follows:
TREASURER'S Balance in banks at June 1, 1938 I 136,708.45
REPCRT
RECEIPTS
Cooperative Program
Designated Gifts
China Relief Fund
Debt Account - Designated
Lottie Moon Christmas Offering
Income from Securities
Miscellaneous Income
Income From Annuity Contracts Funded
Accounts Receivable (Charles E. Maddry)
G. H. Connell
THE COMMISSION: Advertising Space
Subscriptions
Notes Receivable - Trust Funds
Endowment Funds
Endowment and Trust Fund Securities
Book Department - Sales and Collections
$ 26,926.95
9,982.38
1,277.63
2,117.80
395.97
1,075.00
169.75
4,043.00
161.25
170.00
$ 100.40
156.60 257.00
50.00
150.00
210.00
2,104.44 ■ 48,451.17
DISBURSEMENTS
$ 185,159.62
Foreign Fields
Woman's Missionary Union
Book Department: Purchases $ 3,133.45
Expenses 169.33
Publicity
Pensions
Traveling Expenses
Traveling Expenses - Field Secretary
General Expenses
Reserve - China Emergency Fund
Reserve - Lottie Moon Christmas Offering
Accounts Payable
Furniture and Fixtures
THE COMMISSION - Expenses
Administrative and Other Expenses
Special Deposits - Debt Funds
Special Deposits - Investment Funds
§ 52,296.24
2,000.00
3,322.78
320.00
1,168.99
138.00
100.00
234.69
3,499.86
851.00
54.88
54.50
1,701.45
3,153.66
1,780.73
97.55 70,776.33
PLUS:
Adjustment in Lottie Moon Funds
$ 114,383.29
1,155.19
LESS:
Adjustment in Investment Funds $ 12.45
Adjustment in Debt Funds 337.07 349.52 _ 805.67
Balance in banks at June 30, 1938, available for Budget, China Emer- § 115,188.96
gency and China Relief Funds.