ROWLAND EVANS, TREASURER, IN ACCOUNT WITH THE DIOCESAN BOARD OF MISSIONS For the Year ending April 20, 1898.

April 20. By payment to Convocations as per

appropriations made by the Board of

1898. Jan. 18.

Mar. 31.

CR.

Paid for mortgage of C. Lightkep for
$2000, @ 5 per cent, charged on premium
on Jefferson St., Roxborough...
Paid for mortgage of I. Greenwood for
$2000, @ 5 per cent, charged on premium.
on Jefferson St., Roxborough.

Paid for mortgage of David Dear for $4000,
@5 per cent, charged on premium
4226 Germantown ave.

April 20. Balance.

$2000 00

2000 00

4000 00

162 85

$8162 85

$175 IS

SPECIAL ACCOUNT No. 2.

(At disposal of the Bishop for Missionary Work.)

Balance as before reported

April 20. By overdraft on Account No. 1 (pay

ments to Building Fund, Church of

The undersigned, Committee appointed by the Board of Missions to audit the accounts of Rowland Evans, Treasurer of the Board, hereby certify that they have examined the accounts of said Treasurer, compared the credits claimed with the vouchers produced, and find the same to be correct, showing balances as follows:

General Account .

Special Account No. 1

Special Account No. 2

Making a total of

$2816 47

162 85 175 18

$3154 50.

which appears to be on deposit in the Trust Company of North America to the credit of the Board of Missions, being included with an outstanding check in the balance of $3205, shown by settlement of bank book, April 28.

Also, Special Account No. 4, balance $2703.81, which appears to be on deposit with Drexel & Co., to the credit of Board of Missions, as per settlement of bank book, April 28, 1898.

Bonds and mortgages aggregating $19,300, produced by Treasurer and inspected by us.

May 2, 1898.

CHARLES LUKENS,
EDW. H. BONSALL,

Committee.