DR. |
CR. |
|||||
ACCOUNTS PAYABLE |
|
|
CASH AT BANKERS AND IN HAND |
|
|
|
Sundry Accounts. |
2,572 80 |
At Bankers |
446,938 55 |
|||
RESERVE ACCOUNTS | In Hand |
675 20 |
||||
Peugeot Motor Truck (per contra) |
10,000 00 |
___________ |
447,613 75 |
|||
Muller Automobile (part cost contributed) |
2,200 00 |
ACCOUNTS RECEIVABLE | ||||
Auto Reserve Account: Proceeds of the sale of gift Peerless Auto |
12,000 00 |
Sundry Accounts |
8,475 05 |
|||
_________ |
24,200 00 |
PEUGEOT MOTOR TRUCK (at cost) |
10,000 00 |
|||
INCOME AND EXPENDITURE ACCOUNTS: | MULLER AUTOMOBILE (at cost) |
4,800 00 |
||||
Balance of General Relief |
208,986 72 |
TWO WHITE MOTOR TRUCKS (gifts) not valued | ||||
" " Special Relief |
234,116 14 |
ONE MERCEDES CAR (on loan) not valued | ||||
" " Maintenance Account |
8,258 51 |
___________ |
14,800 00 |
|||
LESS |
451,361 37 |
FURNITURE AND TYPEWRITERS | ||||
Balance of Publicity Account |
6,275 37 |
Estimated value |
970 00 |
|||
__________ |
445,086 00 |
|||||
Fr.471,858 80 |
Fr. 471,858 80 |
We have examined the above Balance Sheet, dated 31st December, 1915, together with the attached Income and Expenditure Account for the period from 26th November, 1914 to 31st December, 1915, with the Books and Vouchers of the Clearing House, and find the same to be in accordance therewith. The Cash Balances have been verified by us.
5, London Wall Buildings, London, E.C
5th April, 1916DELOITTE, PLENDER, GRIFTITHS & Co., Hon. Auditors.
Chartered Accountants.M. P. PEIXOTTO, Comptroller. CHARLES R. SCOTT, Hon. Secretary. J. RIDGELEY CARTER, Treasurer.
DR. |
CR. |
|||||||
|
|
|||||||
1. General Relief : |
|
|
1. General Relief : |
|
|
|
||
DONATIONS RECEIVED FOR GENERAL RELIEF |
360,625 97 |
GENERAL RELIEF GIVEN IN FRANCE: | ||||||
Relief in Cash and Food |
3,930 70 |
|||||||
Underclothing, Pyjamas, Shirts, Vests, Socks, Slippers. |
85,716 50 |
|||||||
Sheets, Towels, &c. |
10,596 75 |
|||||||
Shower Baths |
485 00 |
|||||||
Hospital Supplies: | ||||||||
Artificial Limbs, X Ray Apparatus, &c. |
11,187 10 |
|||||||
Cash Contributions to Hospitals |
4,000 00 |
|||||||
Sundry Contributions : | ||||||||
Comité des Secours Civils |
1,000 00 |
|||||||
Ouvroir et Abri Maternel, Nanterre |
500 00 |
|||||||
Comité de l'Aisne |
120 00 |
|||||||
Journée du Poilu |
1,000 00 |
|||||||
Ligue des Patriotes Françaises |
250 00 |
|||||||
Assistance au Dépôt d'Eclopés |
2,000 00 |
|||||||
________ |
120,78605 |
|||||||
Part cost of Washing Machines for use of Belgian Soldiers |
2,775 00 |
|||||||
GENERAL RELIEF GIVEN TO SERBIAN'S | ||||||||
Amount handed to Serbian Minister for distribution |
5,000 00 |
|||||||
Underclothing, Shirts, &c. |
5,560 00 |
|||||||
Surgical Instruments and Hospital Supplies. . |
1,011 25 |
|||||||
Contribution to Urgent Fund for Serbian Wounded |
206 95 |
|||||||
_______ |
11,77820 |
|||||||
GENERAL RELIEF GIVEN TO MONTENEGRINS: | ||||||||
Amount handed to Montenegrin Consul General for distribution |
2,500 00 |
|||||||
PURCHASE OF AUTOMOBILE AND AUTO TRUCK FOR DELIVERY SERVICE : | ||||||||
Peugeot Motor Truck cost |
10,000 00 |
|||||||
Packard Automobile cost |
9,000 00 |
|||||||
LESS : | ||||||||
Proceeds from sale |
4,500 00 |
4,500 00 |
||||||
DEDUCT: |
14,500 00 |
|||||||
Proceeds from sale of Dietrich |
1,400 00 |
|||||||
LESS : | ||||||||
Previous cost of converting same into Motor Truck |
700 00 |
700 00 |
||||||
13,800 00 |
||||||||
--- |
151,639 25 |
|||||||
2. Special Relief | 2. Special Relief: | |||||||
DONATIONS RECEIVED FOR ALLOCATION TO SPECIAL RELIEF |
436,510 75 |
DISTRIBUTIONS OUT OF SPECIAL DONATIONS: SPECIAL RELIEF GIVEN IN FRANCE, viz: | ||||||
797,136 72 |
Underclothing, Pyjamas, Shirts, Vests, Socks, &c. |
30,656 75 |
||||||
Sheets, Blankets, Pillows, &c |
19,096 00 |
|||||||
General and Emergency Hospital Supplies, including Apparatus, Artificial Limbs |
19,465 45 |
|||||||
Installation of Ambulances at the Front |
16,569 51 |
|||||||
Nurse Fund |
5,229 00 |
|||||||
Shower Baths for Soldiers |
2,147 00 |
|||||||
. , | Soldiers on leave, Tobacco, Games, &c. |
1,908 35 |
||||||
Non-Combattants in North of France |
3,453 40 |
|||||||
Soup, Milk, Flour, &c. |
942 55 |
|||||||
Washing Machines, Dried Milk, Games, &c. (per Rev. E. W. Byssche's Fund) |
1,750 00 |
|||||||
Binder and Twine for Harvesters |
1,235 00 |
|||||||
Relief at Wassincourt and Wassy |
2,500 00 |
|||||||
Relief at Charmes-sur-Moselle |
1,000 00 |
|||||||
Cash Relief to Individuals |
520 00 |
|||||||
Relief for Eclopés & Tents for ditto |
4,569 10 |
|||||||
Education of Blind Soldiers |
515 00 |
|||||||
________ |
111,557 11 |
|||||||
SPECIAL RELIEF GIVEN TO BELGIANS: | ||||||||
Relief at Poperinghe. . |
2,101 15 |
|||||||
Belgians in North of France |
2,500 00 |
|||||||
Milk, Hams, Tongues, Vegetables |
1,159 85 |
|||||||
Part cost of Washing Machines for use of Belgian Soldiers |
9,10920 |
|||||||
_______ |
14,870 20 |
|
||||||
SPECIAL RELIEF GIVEN TO ITALY: | ||||||||
For Florentine Department of the Red Cross of Italy |
750 00 |
|||||||
SPECIAL RELIEF GIVEN TO SERBIANS: | ||||||||
Per Serbian Minister |
656 90 |
|||||||
Milk, &c. |
1,300 00 |
|||||||
Ambulance Beds |
550 00 |
|||||||
________ |
2,506 90 |
|||||||
SPECIAL RELIEF GIVEN TO MONTENEGRO: | ||||||||
Per Montenegrin Consul General |
600 00 |
|||||||
SPECIAL RELIEF GIVEN TO POLAND: | ||||||||
Being amount of Committee of Mercy Fund, New York, for relief of Polish Refugees in Russia |
66,322 40 |
|||||||
REFUGEES RELIEF FUND, SPECIAL FUND: | ||||||||
For Motor Truck Service |
2,700 00 |
|||||||
PUBLICITY ACCOUNT: | ||||||||
Donations received, per contra. |
3,088 00 |
|||||||
________ |
202,39461 |
|||||||
3. Clearing Accounts: | 3. Clearing Accounts: | |||||||
AMOUNTS RECEIVED FOR TRANSFER TO OTHER SOCIETIES, Viz: | AMOUNTS PAID OVER TO OTHER SOCIETIES, Viz: | |||||||
Sundry Clearing Accounts |
28,048 06 |
Sundry Amounts paid over as instructed |
28,048 06 |
|||||
American Students' Committee, New York |
29,359 50 |
Comité des Etudiants Américains de l'Ecole des Beaux-Arts, Paris |
29,359 50 |
|||||
American Ambulance Hospital Fund, New York |
1,089,393 25 |
American Ambulance Hospital Fund, Paris |
1,089,393 25 |
|||||
American Red Cross |
24,409 31 |
Société de Secours aux Blessés Militaires, Paris |
24,409 31 |
|||||
Comité de Secours National, New York |
130,256 25 |
Comité de Secours National, Paris |
130,256 25 |
|
||||
Thro' American Embassy |
27567 50 |
Hôpital de l'Alliance, Yvetot |
27,567 50 |
|||||
Fr. 1,329,033 |
Fr. 1,329,033 |
|||||||
4. Publicity : | 4. Publicity : | |||||||
SPECIAL DONATIONS |
3,088 |
Printing, Postages, Advertising, Cinematograph, &c |
12,156 75 |
|||||
BANK INTEREST transferred to this Account |
2,793 38 |
5,881 38 |
||||||
5. Maintenance | 5. Maintenance | |||||||
GENERAL DONATIONS FOR MAINTENANCE |
40,087 30 |
MAINTENANCE EXPENSES, viz | ||||||
DONATIONS FROM AMERICAN RED CROSS |
50,495 81 |
Salaries and Wages |
83,133 65 |
|||||
CONTRIBUTIONS RECEIVED FROM WAR RELIEF CLEARING HOUSE FOR FRANCE AND HER ALLIES, NEW YORK |
84,734 00 |
Stationery |
8,423 80 |
|||||
Postages |
3,265 30 |
|||||||
Cables |
8,03365 |
|
|
|
||||
Insurance |
1,150 95 |
. |
||||||
CONTRIBUTION FROM REFUGEES RELIEF FUND, for Motor Truck Service |
3,175 10 |
Telephone |
1,476 15 |
|
|
|
||
178,492 21 |
Heating |
7,579 35 |
||||||
Lighting |
1,199 60 |
|||||||
House Expenses, Water and Repairs |
1,904 20 |
|||||||
Travelling and Investigation Expenses |
1,410 80 |
|||||||
Sundry Small Charges |
754 05 |
|||||||
Auditor's Expenses |
1,427 80 |
|||||||
Purchase and Hire of Furniture, Typewriters, &c. |
8,656 40 |
|||||||
London Agency |
1,859 25 |
|||||||
Shipping and Transport |
7,757 30 |
|||||||
Automobile and Motor Truck Expenses |
32,201 45 |
|
|
|||||
________ |
170,233 70 |
|||||||
BALANCE IN HAND, 31st DECR. 1915, viz: | ||||||||
Balance of General Relief Account |
208,986 72 |
|||||||
Balance of Special Relief Account |
234,116 14 |
|||||||
Balance of Maintenance Account |
8,258 51 |
|||||||
451,36137 |
||||||||
LESS : | ||||||||
Balance of Publicity Account |
6,275 37 |
|||||||
________ |
445,086 00 |
|||||||
Fr. 9831 510 31 |
Fr. 981,510 31 |
DR. |
|
CR. |
||||
ACCOUNTS PAYABLE |
|
|
ACCOUNTS RECEIVABLE |
|
|
|
Sundry Accounts |
95,371 35 |
Sundry Accounts |
36,43025 |
|||
RESERVE ACCOUNTS | SUNDRY MOTOR TRUCKS AND CARS : | |||||
Muller Automobile (part cost contributed) |
2,200 00 |
New Willys Motor Truck (cost) |
9,780 00 |
|||
Proceeds of sale Peugeot Motor Truck. |
1,700 00 |
New Pierce Arrow " |
22,800 00 |
|||
ditto. gift Peerless Auto |
12,000 00 |
Muller Automobile (cost) |
4,800 00 |
|||
Pierce Arrow Motor Truck (part cost contributed) |
20,000 00 |
1 Mercedes Car (on loan) | ||||
Furniture and Typewriters |
3,030 00 |
1 Willys Motor Truck (gift) not valued | ||||
Bank Interest |
5,834 19 |
Two White Motor Trucks (gifts) not valued | ||||
_________ |
44,764 19 |
_________ |
37,380 00 |
|||
SERBIAN RELIEF FUNDS | FURNITURE AND TYPEWRITERS | |||||
Held in Italy (as per contra) Lire |
68,417 95 |
Estimated value |
4,000 00 |
|||
INCOME AND EXPENDITURE ACCOUNTS | CASH IN ITALY | |||||
Balance of General Relief |
96,951 16 |
For Serbian Relief (as per contra) Lire |
68,417 95 |
|||
" " Special Relief |
709,852 59 |
CASH AT BANKERS AND IN HAND | ||||
806,803 75 |
At Bankers |
802,166 03 |
||||
LESS BALANCE OF: | In Hand |
2,157 76 |
||||
Maintenance Account 42,111 60 |
804,323 79 |
|||||
Publicity Account 22,693 65 | Lire | |||||
64,805 25 |
||||||
741,998 50 |
||||||
Fr. 882,134 04 |
Fr. 882,134.04 |
We have examined the above Balance Sheet, dated 30th June, 1916, together with the attached Income and Expenditure Account for the six months ended 30th June, 1916, with the Books and Vouchers of the Clearing House, and find the same to be in accordance therewith. The Cash Balances have been verified by us.
5, London Wall Buildings, London, E.C
30th August, 1916DELOITTE, PLENDER, GRIFTITHS & Co., Hon. Auditors.
Chartered Accountants.M. P. PEIXOTTO, Comptroller. CHARLES R. SCOTT, Hon. Secretary. J. RIDGELEY CARTER, Treasurer.
DR. |
|
CR. |
|||||
|
|
||||||
1. General Relief: |
|
|
1. General Relief: |
|
|
|
|
DONATIONS RECEIVED FOR GENERAL RELIEF: | DISBURSEMENTS | ||||||
Per Account to 31st Dec., 1915 |
360,625 97 |
Per Account to 31 st December, 1915 |
151,639 25 |
||||
Per Account 1st January to 30th June, 1916 |
175,702 15 |
do. 1st January to 30th June, 1916, viz: | |||||
__________ |
536,328 12 |
GENERAL RELIEF GIVEN IN FRANCE: | |||||
|
Relief in Food |
1,93535 |
|||||
Clothing, Underclothing, Pyjamas, Shirts, Vests, Socks, Slippers, &c. |
121,999 75 |
||||||
Beds, Bedding, Towels, Dusters, Handkerchiefs, &c |
62,753 76 |
||||||
Household and Hospital Furniture and Utensils for Refugees |
6,761 25 |
||||||
Shower Baths, Soap, &c. |
560 00 |
||||||
Hospital Supplies, including: | |||||||
Medicines, Instruments, Artificial Limbs |
54,061 00 |
||||||
Objects for Exercise, Recreation and Education of Convalescents,Eclopés, &c. |
1,183 35 |
||||||
SUNDRY CASH CONTRIBUTIONS: | |||||||
Le Vêtement du Prisonnier de Guerre |
1,250 00 |
||||||
|
uvre de Secours aux Prisonniers à Lausanne |
500 00 |
|||||
uvre des Visites aux Réfugiés Belges et Français |
2,000 00 |
||||||
GENERAL RELIEF GIVEN TO BELGIANS: | |||||||
Medicines for Hospital Elizabeth at Poperinghe |
8,777 95 |
||||||
Convalescent Home for Belgians, Cannes |
3,750 00 |
||||||
uvre Belge du Prisonnier de Guerre |
2,500 00 |
||||||
Destitute Belgian Children in Switzerland |
1,000 00 |
||||||
Belgians in N. France |
127 00 |
||||||
_______ |
16,154 95 |
||||||
GENERAL RELIEF GIVEN TO REFUGEES: | |||||||
Clothing for Refugee Children |
15,418 00 |
||||||
Sheets for Refugees at Constantinople |
648 00 |
||||||
Furniture |
660 30 |
||||||
_______ |
16,726 30 |
||||||
DONATION IN AID OF CHILDREN OF RUSSIANS FIGHTING UNDER THE FRENCH FLAG |
1,750 00 |
||||||
|
THERMOMETERS SENT TO ROME for Hospitals |
102 00 |
|||||
______ |
287,737 71 |
||||||
439,37696 |
|||||||
2. Special Relief: | 2. Special Relief: | ||||||
DONATIONS RECEIVED FOR ALLOCATION TO SPECIAL RELIEF : | DISTRIBUTIONS OUT OF SPECIAL DONATIONS : | ||||||
Per Account to 31st December, 1915 |
436,510 75 |
Per Account to 31st December, 1915 do. 1st January to 30th June, 1916: |
202,394 61 |
||||
Per Account 1st January to 30th June, 1916 |
1,214,662 36 |
SPECIAL RELIEF GIVEN IN FRANCE. | |||||
__________ |
1,651,173 11 |
Underclothing, Pyjamas, Shirts, Vests, Socks, &c. |
45,379 50 |
||||
Beds, Bedding, Towels, Dusters,Handkerchiefs, &c. |
48,47699 |
||||||
Hospital Supplies : Including Apparatus and Artificial Limbs |
110,991 00 |
||||||
Dental Equipments for Eclopés and Children |
9,800 00 |
||||||
Clothing, Shoes and payments to Ouvroirs for work |
51,595 05 |
||||||
Household, Hospital and Canteen Furniture and Utensils |
3,263 40 |
||||||
|
Food, Milk and Fuel |
9,485 75 |
|||||
Shower Baths, Disinfectors and Soap |
8,011 65 |
||||||
Tobacco and Cigarettes |
4,781 20 |
||||||
Objects of Recreation, Exercise and Education for Convalescents and Eclopés. . |
9,510 30 |
||||||
Assistance to Blind Soldiers |
18,415 30 |
||||||
Blankets and Underclothing distributed in Switzerland to invalided French Prisoners |
18,328 00 |
||||||
Cash gifts to Verdun Wounded returning to their homes |
50,000 00 |
||||||
Bibles for French Soldiers |
5 90 |
||||||
|
Repatriated Civil Prisoners |
5,000 00 |
|||||
Farmers' Implements, Carpenters Tools, &c. |
987 05 |
||||||
Seeds for Farmers in N. France |
4,00000 |
||||||
Victims of Zeppelin Raids |
200 00 |
||||||
CASH CONTRIBUTIONS TO VARIOUS SOCIETIES : | |||||||
Ligue Patriotique des Françaises |
250 00 |
||||||
Asile de Nuit |
150 00 |
||||||
Comité des Réfugies du Département de la Somme |
300 00 |
||||||
. | Comité de Secours, etc. de l'Orient |
1,500 00 |
|||||
Foyer du Soldat, Nièvre |
200 00 |
||||||
Assist. d'aide aux Veuves des Militaires de la Guerre, for orphans |
1,000 00 |
||||||
Association Nationale des Mutilés de la Guerre |
12,500.00 |
||||||
Blessés au. Travail |
12,500 00 |
||||||
Orphelinat Salésien |
10000 |
||||||
Orphelinat pour les Fillettes, &c., Bry-sur-Marne |
50000 |
||||||
American Hostels for Refugees |
12,00000 |
||||||
La Renaissance des Foyers détruits par la Guerre |
500 00 |
||||||
Assistance aux Dépôts d'Eclopés |
456 05 |
||||||
La Pouponnière |
998 50 |
||||||
Orphelinat a Bettancourt-la-Longue |
500 00 |
||||||
Le Vêtement du Prisonnier de Guerre |
6,250 00 |
||||||
Société du Souvenir des Marins de France |
2,000 00 |
||||||
uvre du Combattant et du Prisonnier du Canton de Bar-le-Duc |
500 00 |
||||||
Permissionnaires du Nord |
500 00 |
||||||
Vestiaire du Foyer Franco-Belge to Purchase Clothes |
2,000 00 |
||||||
Séminaire Saint-Sulpice, Secours de Guerre |
1,000 00 |
||||||
uvre Municipale de Secours aux Prisonniers de Guerre, Lyon |
2,500 00 |
||||||
uvre de la Chaussée du Maine, Union des Familles |
1,000 00 |
||||||
uvre des Jeunes Economes, to buy clothing and food for Children |
400 00 |
||||||
Comité de l'uvre des Veuves et Orphelins de Draguignan |
1,000 00 |
||||||
Mutualité Maternelle, &c., for Clothes,Mattresses, Sheeting, &c., for 450 Children |
2,500 00 |
||||||
Ligue Fraternelle des Enfants de France |
15,000 00 |
||||||
Association In Infirmières Visiteuses de France, which visits, distributes food and attends to sufferers from Tuberculosis cases at their houses. |
500 00 |
||||||
Union des; Colonies Etrangères en France, en faveur des Victimes de la Guerre |
2,212 50 |
||||||
Protection du Réformé No. 2 |
10,000 00 |
||||||
Cash Contributions to Hospitals, &c. |
11 85 |
||||||
Cash Relief to Individuals and Refugees |
17,751 12 |
||||||
British Red Cross for British Soldiers |
42 80 |
||||||
______ |
506,853 91 |
||||||
SPECIAL RELIEF GIVEN To BELGIANS: | |||||||
Hospital Supplies |
8,464 05 |
||||||
Beds and Bedding for Refugees and Children |
3,792 40 |
||||||
Milk for Babies |
1,741 25 |
||||||
CASH CONTRIBUTIONS TO VARIOUS SOCIETIES | |||||||
Aide Civile Belge |
12,123 00 |
||||||
uvre des Visites aux Réfugiés Belges et Français |
784 65 |
||||||
Chambre de Commerce Belge à Paris, for aid to Belgians |
500 00 |
||||||
Orphelinat Belge, Wisques |
931 00 |
||||||
La Comtesse de Cossé, for her Refuge Flamand, Rueil |
500 00 |
||||||
Commission for Relief in Belgium |
2,003 90 |
||||||
La Duchesse de Vendôme, for Maison de Convalescence Belge, Cannes |
2,500 00 |
||||||
Contribution in aid of destitute Belgian Children in Switzerland |
1,00000 |
||||||
_______ |
34,34025 |
||||||
SPECIAL RELIEF GIVEN TO ITALY: | |||||||
Per American Relief Clearing House, Rome |
1,551 05 |
||||||
SPECIAL RELIEF GIVEN TO SERBIANS: | |||||||
Individual Relief and Refugees |
21,293 10 |
||||||
Clothing and Shoes |
5,170 55 |
||||||
Hospital Supplies, Towels and Handkerchiefs |
18,738 45 |
||||||
Beds, Bedding and Furniture for Hospitals |
20,56330 |
||||||
Food |
5,10655 |
||||||
S. S. Menhir " Relief Ship, Expenses and supplies |
88,103 90 |
||||||
_______ |
158,975 85 |
||||||
SPECIAL RELIEF GIVEN To RUSSIA AND RUSSIAN POLAND | |||||||
Per Comité Général de Secours pour les Victimes de la Guerre en Pologne |
2,89940 |
||||||
Distributed by W., S. Patten at Petrograd |
4,42425 |
||||||
______ |
7,323 65 |
||||||
SPECIAL RELIEF FOR ALBANIA: | |||||||
U. S. Consul General at Athens. |
102 40 |
||||||
SPECIAL RELIEF FOR MONTENEGRO: | |||||||
U. S. Consul General at Athens. |
114 50 |
||||||
MAINTENANCE ACCOUNT: | |||||||
Motor Truck Service (Refugees Relief Fund Contributions). |
8,875 00 |
||||||
PUBLICITY ACCOUNT: | |||||||
Donations received, per contra. |
789 30 |
||||||
PURCHASE OF PIERCE ARROW CHASSIS: Donation received. per contra. |
20,000 00 |
||||||
_______ |
941,32052 |
||||||
3. Clearing Accounts: | 3. Clearing Accounts: | ||||||
AMOUNTS RECEIVED FOR TRANSFER TO OTHER SOCIETIES, viz : | AMOUNTS PAID OVER TO OTHER SOCIETIES, viz : | ||||||
Per Account to 31st December, 1915 |
1,329,033 87 |
Per Account to 31st December, 1915 |
1,329,033 87 |
||||
Per Account 1st January to 30th June, 1916 |
1,225,243 20 |
Per Account 1st January to 30th June, 1916 |
1,225,243 20 |
||||
Fr. 2,554,277 07 |
Fr. 2,554,277 07 |
||||||
4. Publicity : | 4. Publicity: | ||||||
AMOUNT RECEIVED | EXPENDITURE : | ||||||
Per Account to 31st December, 1915 |
5,881 38 |
Printing, Postages, Advertising, Cinematograph, &c. | |||||
Per Account 1st January to 30th June, 1916, viz: | Per Account to 31st December, 1915 |
2,156 75 |
|||||
SPECIAL DONATIONS | Per Account 1st January to 30th June, 1916 |
21,18700 |
|||||
transferred |
789 30 |
_______ |
33,343 75 |
||||
BANK INTEREST (part) | |||||||
transferred |
3,979 42 |
||||||
4,768 72 |
|
||||||
10,650 10 | |||||||
5. Maintenance | 5. Maintenance Expenses: | ||||||
GENERAL DONATIONS FOR MAINTENANCE: | Per Account to 31st December, 1915 |
170,233 70 |
|||||
Per Account to 31st December, 1915 |
178,49221 |
do. 1st January to 30th June, 1916, viz: | |||||
Per Account 1st January to 30th June, 1916, viz: | Salaries and Wages |
78,2724 5 |
|||||
DONATIONS FROM:- | Stationery |
10,440 30 |
|||||
AMERICAN RED CROSS 29,450 00 |
Postages |
3,307 15 |
|||||
WAR RELIEF CLEARING HOUSE, NEW YORK 60,054 65 |
Cables and Telephone |
4,804 38 |
|||||
REFUGEES RELIEF FUND for Motor Truck Service 8,875 00 |
Insurance |
1,334 85 |
|||||
98,379 65 |
Heating and Lighting |
6,882 50 |
|||||
276,871 86 |
House Expenses and Repairs |
1,028 70 |
|||||
Travelling and Investigation Expenses |
1,761 00 |
||||||
Sundry Small Charges |
319 60 |
||||||
Auditors' Travelling and Hotel Expenses |
771 20 |
||||||
Purchase and Hire of Furniture, Typewriter, &c. |
2,32445 |
||||||
Shipping and Transport |
7,89025 |
||||||
Automobile and Motor Truck Expenses |
29,612 93 |
||||||
________ |
148,74976 |
||||||
_________ |
318,98346 |
||||||
BALANCE IN HAND, 30th June, 1916, viz : | |||||||
Balance of General Relief Account |
96,951 16 |
||||||
Balances of Special Relief Accounts |
709,852 59 |
||||||
806,803-75 |
|||||||
LESS : | |||||||
Balance of Maintenance Account |
42,111 60 |
||||||
Publicity Account |
22,693 65 |
||||||
________ |
64,805 25 |
||||||
________ |
741,998 50 |
||||||
Fr. 2,475,023 19 |
Fr.2,475,023 19 |
DR. |
CR. |
||||
ACCOUNTS PAYABLE |
|
|
ACCOUNTS RECEIVABLE |
|
|
Sundry Accounts |
31,50945 |
Sundry Accounts |
61,994 35 |
||
RESERVE ACCOUNTS | SUNDRY MOTOR TRUCKS AND CARS | ||||
Muller Automobile (part cost contributed) |
2,200 00 |
Willys Motor Truck (cost) |
9,780 00 |
||
Pierce Arrow Motor Truck (part cost contributed) |
20,000 00 |
Pierce Arrow " " |
22,800 00 |
||
Chevrolet Automobile (part cost contributed) |
2,857 14 |
Muller Automobile (cost) |
4,800 00 |
||
Proceeds of sale Peugeot Motor Truck |
1,700 00 |
New Chevrolet Automobile (cost) |
3,670 90 |
||
Proceeds of sale of gift Peerless Auto (less expenses) |
10,192 25 |
1 Mercedes Car (on loan) | |||
Furniture and Typewriters |
4,030 00 |
1 Willys Motor Truck (gift) not valued |
|
||
Bank Interest |
18,154 54 |
2 White Motor Trucks (gifts) not valued | |||
________ |
59,133 93 |
________ |
41,050 90 |
||
INCOME AND EXPENDITURE ACCOUNT | CASH AT BANKERS AND IN HAND | ||||
Balance of General Relief |
62,411 66 |
At Bankers |
459,246 98 |
||
" " Special Relief |
533,189 02 |
In Hand |
2,799 83 |
||
LESS BALANCE OF |
________ |
462,046 81 |
|||
Maintenance Account 88,633 40 |
595,600 68 |
|
FURNITURE AND TYPEWRITERS | ||
Publicity Account 27,518 60 |
Estimated value. . |
5,000 00 |
|||
116,152 00 |
|||||
479,448 68 |
__________ |
||||
Fr. 570,092 06 |
Fr. 570,092 06 |
We have examined the above Balance Sheet, dated 31st December, 1916, together with the attached Income and Expenditure Account for the six months ended 31st December, 1916, with the Books and Vouchers of the Clearing House, and find the same to be in accordance therewith. The Cash Balances have been verified by us.
5, London Wall Buildings, London, E.C
April, 1917DELOITTE, PLENDER, GRIFTITHS & Co., Hon. Auditors.
Chartered Accountants.M. P. PEIXOTTO, Comptroller. CHARLES R. SCOTT, Hon. Secretary. J. RIDGELEY CARTER, Treasurer.
DR. |
CR |
|||||
|
|
|||||
1. General Relief : |
|
|
1. General Relief and |
|
|
|
DONATIONS RECEIVED FOR GENERAL RELIEF :- | 2. Special Relief | |||||
Per Account to30th June, 1916 |
536,328 12 |
DISBURSEMENTS: | ||||
Per Account 1st July to 31st December, 1916 |
108,553 35 |
Per Account to 30th June, 1916 |
1,380,697 48 |
|||
________ |
644,88147 |
do. 1st July to 31st Dec., 1916, viz | ||||
2. Special Relief: | RELIEF GIVEN IN FRANCE:-- | |||||
DONATIONS RECEIVED FOR ALLOCATION TO SPECIAL RELIEF :-- | Clothing, Underclothing, Pyjamas,Socks, Slippers, &c |
194,048 35 |
||||
Per Account to 30th June, 1916 |
1,651,173 11 |
Beds, Bedding, Towels, Dusters, Handkerchiefs, &c. |
160,4483 5 |
|||
Per Account 1st July to 31st Decemb. 1916 |
837,326 84 |
Household, Hospital and Canteen Furniture and Utensils |
58,4494 0 |
|||
_________ |
2,488,499 95 |
Baths, Shower Baths, soap, Disinfectants, &c |
1,253 60 |
|||
Hospital Supplies, including Medicines, Instruments, Apparatus, &c. |
114,321 00 |
|||||
Artificial Limbs and Crutches |
48,61700 |
|||||
Objects for Exercise, Recreation and Education of Convalescents, Eclopés, &c. |
5,979 55 |
|||||
Boots and Shoes |
1,005 00 |
|||||
Food, Milk and Fuel |
14,679 35 |
|||||
Tobacco, Cigarettes, Pipes, &c. |
8,034 55 |
|||||
Assistance to Blind Soldiers |
19,389 35 |
|||||
Relief to Repatriated Civil Prisoners |
15,000 00 |
|||||
Farming Implements, Carpenters' Tools, etc |
4,637 20 |
|||||
Rubber Beds, Cushions, Pillows, Sheeting |
4,506 75 |
|||||
Stretchers'. Bedrests, Rolling Tables and Chairs, Folding Tables and Chairs |
24617 60 |
|||||
Aid for Refugees and Individuals |
8,851 15 |
|||||
Women and Children and Orphans |
8,274 77 |
|||||
Tuberculous Soldiers |
4,709 50 |
|||||
Material, Pins, Needles, &c. for Ouvroirs |
843 90 |
|||||
Electr!c Lamps for Stretcher Bearers |
1,450 00 |
|||||
Electric Torches and Briquets for Soldiers in the Trenches |
315 00 |
|||||
Clothing for Nurses to replace losses by fire caused by bombardment of Hôpital Civil at Reims |
600 00 |
|
||||
Auto Supply Truck for Cooperative Canteen at the Front (special donation) |
6,000 00 |
|||||
Outfits for Postes de Secours |
4,318 35 |
|||||
Games and Christmas Toys for War Orphans |
844 60 |
|
||||
Machines for making Clothing (for use of Blind Soldiers of Brittany) |
1,365 00 |
|||||
To establish Jesse H. Metcalf Dépôt for Eclopés |
5,840 20 |
|||||
________ |
718,399 72 |
|||||
CASH DONATIONS TO SOCIETIES IN FRANCE. | ||||||
Association des Villégiatures du Travail Féminine |
1,000 00 |
|||||
|
Ecole Agricole La Pilatière |
1,600 00 |
||||
|
Permissionnaires du Nord |
500 00 |
||||
|
American Face and Jaw Hospital, Paris |
500 00 |
||||
Ambulance de la Gare, Redon |
250 00 |
|||||
. . |
Cercle du Soldat, Voiron |
250 00 |
||||
Orphelinat St. Joseph, Gerardmer |
1,000 00 |
|||||
uvre des Parrains de Reuilly |
2,500 00 |
|||||
uvre du Soldat dans la Tranchée |
1,000 00 |
|||||
Centre de Re-education Professionnelle des Blesses |
1,000 00 |
|||||
Office de Renseignements pour les Familles Dispersées |
2,000 00 |
|||||
Orphelinat and Maison de Retraite des Médaillés Militaires |
500 00 |
|||||
|
Comité des Etudiants Américains de l'Ecole des Beaux-Arts |
5,000 00 |
||||
uvre des Familles Dispersées |
5,000 00 |
|||||
|
Municipal Council, Paris, for Relief Work |
500 00 |
||||
Appui aux Artistes |
1,000 00 |
|||||
uvre Libératrice. |
500 00 |
|||||
Franco-American Corrective Surgical Appliance Committee |
5,000 00 |
|||||
|
|
Le Nid - Berceau et Foyer des Enfants Victimes de la Guerre, Fontenelle |
2,000 00 |
|||
"Bien Etre " du Blessé |
600 00 |
|||||
Le Bon Gîte, Paris |
5,000 00 |
|||||
Comité d'Attibution for Orphans |
17,665 00 |
|||||
Crecei d'Attribution (Contributions received in response to Special Appeal for Orphans) |
40,284 20 |
|||||
Vestiaire du Foyer Franco-Belge |
2,000 00 |
|||||
Comité Franco-Américain pour la Protection des Enfants de la Frontière |
3,600 00 |
|||||
Comité Central d'Assistance aux Militaires Tuberculeux |
20,000 00 |
|||||
Fraternité Américaine |
2,000 00 |
|||||
Mutualité Maternelle, Versailles and St. Germain Pré. |
290 00 |
|||||
Les Tuberculeux de la Guerre |
17,490 00 |
|||||
Cantine des Dames Anglaises, Le Bourget |
1,000 00 |
|||||
uvre de la Soupe Populaire, VI Arrt., Paris |
250 00 |
|||||
Quartier Latin Students Atelier |
1,457 50 |
|||||
Comité Franco-Américain pour les Aveugles de la Guerre |
1,457 50 |
|||||
Association Valentin Haüy pour le Bien des Aveugles |
7,500 00 |
|||||
|
Association des uvres de Bienfaisance, Paris |
500 00 |
||||
Maison Ecole d'Infirmières Privées |
500 00 |
|||||
|
Maison de Famille, Notre Dame des Anges, Nantes |
500 00 |
|
|||
uvre de l'Art et de la Femme. |
505 00 |
|||||
Municipality of Paris for following Relief Works: | ||||||
Tricot du Soldat |
2,500 00 |
|||||
Prisonnier de Guerre. |
2,500 00 |
|||||
Section des Mutilés |
10,000 00 |
|||||
Section des Réfugiés |
2,500 00 |
|||||
Trains des Blessés |
2,500 00 |
|||||
___________ |
173,699 20 |
|||||
RELIEF GIVEN TO BELGIANS: | ||||||
Food, Milk and Fuel |
666 15 |
|||||
Hospital Supplies, Soap, &c. |
1,241 00 |
|||||
Artificial Limbs |
20,000 00 |
|||||
CASH DONATIONS TO BELGIAN SOCIETIES :- | ||||||
Commission for Relief in Belgium |
1,579 50 |
|||||
Orphelinat Belge, Wisques |
1,176 20 |
|||||
Ambulance Body, gift to the Duchesse de Vendôme, for Belgian Army |
1,000 00 |
|||||
_________ |
25,662 85 |
|||||
RELIEF GIVEN TO ITALY | ||||||
Per American Relief Clearing House Rome : | ||||||
Hospitals |
1,756.00 |
|||||
Italian Relief |
1,369 55 |
|||||
|
_________ |
3,12555 |
||||
RELIEF GIVEN TO BRITISH: | ||||||
Objects for Exercise for Crews of Tank Cars. . |
186 50 |
|||||
Sweaters for Prisoners of War |
1,250 00 |
|||||
Warm Underclothing sent to 260 Sailors of British Trawler Fleet on French Coast |
2,166 70 |
|||||
Scottish Soldiers and Sailors Orphans |
29 50 |
|||||
English Soldiers in Hospital. |
4725 |
|||||
British Colony Aid Fund, |
22785 |
|||||
|
British Charitable Fund |
37540 |
||||
_________ |
4,283 20 |
|||||
RELIEF GIVEN TO SERBIANS:-- | ||||||
|
Hospital Supplies |
35,705 80 |
||||
Food and Milk |
4,762 05 |
|||||
Clothing,Underclothing, Shoes,Sandals, &c. |
12,740 60 |
|||||
Relief for Refugees in France, Corsica and Salonica |
9,380 00 |
|||||
Chassis for 40 Motor Ambulances for Serbian Army, Salonica |
130 211 65 |
|||||
Portable Water Barrels |
900 00 |
|||||
|
Mission de Co-ordination de Secours aux Armées d'Orient for Supplies for Serbians at Monastir |
25,00000 |
||||
218,700 10 |
||||||
LESS | ||||||
Refund S.S' Menhir |
21,032 45 |
|||||
________ |
197,667 65 |
|||||
RELIEF GIVEN TO RUSSIANS | ||||||
|
Through W. S. Patten, Petrograd |
1,03775 |
||||
Russian Prisoners |
460 20 |
|||||
________ |
1,497 95 |
|||||
RELIEF GIVEN TO POLES. | ||||||
|
Through W. S. Patten, Petrograd |
2,960 00 |
||||
Société Pro Polonia |
3,584 00 |
|||||
Comité de la Grande Duchesse Tatania for Polish Refugees |
20,000 00 |
|||||
__________ |
26,544 00 |
|||||
REFUGEES RELIEF FUND | ||||||
Special Fund for Motor Truck Service |
6,203 14 |
|||||
|
|
|
1,157,083 26 |
|||
3. Clearing Accounts: | 3. Clearing Accounts: | |||||
AMOUNTS RECEIVED FOR TRANSFER TO OTHER SOCIETIES, viz : | AMOUNTS PAID OVER TO OTHER SOCIETIES, viz : | |||||
Per Account to 30th June, 1916. |
2,554,119 32 |
Per Account to 30th June, 1916. |
2,554,119 32 |
|||
Per Account 1st July to 31st December, 1916 |
1,221,267 69 |
Per Account 1st July to 31st December, 1916 |
1,221,267 69 |
|||
3,775,387 01 |
3,775,387 01 |
|||||
4. Publicity | 4. Publicity | |||||
AMOUNT RECEIVED | EXPENDITURE | |||||
Per Account to 30th June, 1916 |
10,650 10 |
Printing, Postages, Advertising, Per Account to 30th June, 1916 |
33,343 75 |
|||
Per Account 1st July to 31st December, 1916 |
. . . . . . . |
Per Account 1st July to 31st December, 1916 |
4,824 95 |
|||
_________ |
10,650 10 |
__________ |
38,168 70 |
|||
5. Maintenance | 5. Maintenance Expenses. | |||||
GENERAL DONATIONS FOR MAINTENANCE : | Per Account to 30th June, 1916 |
318,983 46 |
||||
Per Account to 30th June, 1916. |
276,87186 |
do. 1st July to31st Dec., 1916, viz : | ||||
Per Account 1st July to 31st December, 1916, viz: | Salaries and Wages |
117,693 85 |
||||
|
Stationery |
11,079 50 |
||||
Postages |
3,203 25 |
|||||
Cables and Telephone |
5,257 80 |
|||||
DONATIONS FROM:- | Insurance |
1,017 70 |
||||
AMERICAN RED CROSS. 40,94900 |
Heating and Lighting |
8,302 25 |
||||
WAR RELIEF CLEARING HOUSE, NEW YORK 57,42900 |
House Expenses and Repairs |
1,361 20 |
||||
WAR RELIEF BAZAAR FUND 32,64800 |
Traveling and investigation Expenses |
822 75 |
||||
AMERICAN FUND for FRENCH WOUNDED for Motor Truck Service 2,346 00 |
Sundry Small Charges |
670 15 |
||||
NATIONAL ALLIED RELIEF COMMITTEE 29,237 50 |
Auditors' Traveling and Hotel Expenses |
370 00 |
||||
PAUL D. CRAVATH 1,000 00 |
Purchase and Hire of Furniture, Typewriters, &c. |
2,924 55 |
||||
163,609 50 |
Shipping and Transport |
10,289 40 |
||||
440,481 36 |
Automobile and Motor Truck Expenses |
47,13890 |
||||
__________ |
210,13130 |
|||||
_________ |
529,114 76 |
|||||
BALANCE IN HAND, 31st Dec., 1916, viz: | ||||||
Balance of General Relief Account |
62,411 66 |
|||||
Balances of Special Relief Accounts |
533,189 02 |
|||||
595,600 68 |
||||||
LESS : | ||||||
' |
Balance of Maintenance Account |
88,633 40 |
||||
Publicity Account |
27,518 60 |
|||||
_________ |
116,15200 |
|||||
_________ |
479,448 68 |
|||||
Fr 3,584,512 88 |
Fr 3,584,512 88 |
Compiled by C. C. SISCO.
|
|
|
|||
Donations for General Relief |
790,260.82 |
||||
Special Relief |
5,401,268.69 |
||||
___________ |
16,191,529.51 |
||||
|
|||||
Relief given to Armenians |
3,001.21 |
||||
" " Belgians |
175,506.45 |
||||
" " British |
5,149.30 |
||||
" " Italians |
5,528.60 |
||||
" " Montenegrins |
13,982.10 |
||||
" " Poles |
138,226.84 |
||||
" " Roumanians, by Gift to Queen of Roumania |
19,005.95 |
||||
" " Russians |
9,369.25 |
||||
" " Serbians |
548,168.36 |
||||
" " Syrians |
1,520.20 |
||||
" " French, as below :-- | |||||
Aid to Blind Soldiers |
51,208.45 |
||||
" Individuals |
37,262.13 |
||||
" Refugees |
135,224.06 |
||||
" Repatriated Civil Prisoners |
42,990.00 |
||||
" Tubercular Soldiers |
4,709.50 |
||||
Artificial Limbs |
213,455.15 |
||||
Beds, Bedding, Towels, etc |
556,094.50 |
||||
Boots and Shoes |
108,276.70 |
||||
Clothing and Underclothing |
1,446,916.15 |
||||
Farming and other Tools and Machines |
69,493.20 |
||||
Fondation of Dépôt d'Eclopés (James H. McLean) |
10,409.10 |
||||
Fowls, Rabbits and Seeds for Devastated Northern France |
76,375.30 |
||||
Food, Milk and Fuel |
108,849.10 |
||||
Furniture and Utensils for Hospitals, Canteens and Households |
128,009.36 |
||||
Hospital Supplies |
574,479.85 |
||||
Objects of Exercise, Recreation and Education of Convalescents and Eclopés |
33,287.00 |
||||
Postes de Secours Outfits and Supplies |
6,891.15 |
||||
Rubber Beds, Pillows and Cushions |
14,480.85 |
||||
Shower Baths, Soap and Disinfectants |
42,432.10 |
||||
Stretchers, Rolling Furniture, etc. |
62,706.48 |
||||
Tobacco. Cigarettes and Pipes |
24,006.55 |
||||
Motor Ambulances, Trucks and Cycles |
55,825.70 |
||||
Cash Donations to Wounded Soldiers returning Home |
50,000.00 |
||||
Cash Donations to Relief Societies |
1,418,678.87 |
||||
__________ |
5,272,071.25 |
||||
____________ |
6,191,529.51 |
|
||
Special Contributions received for Maintenance | 810,244.82 | |
Expended as below:- |
|
|
Automobile and Motor Truck Expenses |
153,870.87 |
|
Auditor's Hotel and Traveling Expenses |
3,952.80 |
|
Bordeaux Agency |
3,754.15 |
|
Cables, Telegrams and Telephone |
27,591.58 |
|
Fire Insurance |
3,249.70 |
|
Furniture and Typewriters (Purchase and Hire of) |
22,467.10 |
|
Heating and Lighting |
32,605.65 |
|
House Expenses, Repairs and Water Rates |
25.203.95 |
|
Insurance of Staff against Accidents |
2,336.90 |
|
Investigation and Traveling Expenses |
15,100.55 |
|
London Agency |
1,859.25 |
|
Postages |
13,594.10 |
|
Salaries and Wages |
418,624.55 |
|
Shipping and Freight |
35,109.95 |
|
Stationery |
47,277.05 |
|
Sundry Small Expenses |
3,646.67 |
|
_________ |
810,244.82 |
Special Contributions for Purchase and Upkeep of Motor Cars and Trucks (Service of A. R. C. H) |
|
|
Expended as below: | ||
Purchase of Cars and Trucks |
13,800.00 |
|
Motor Service (Refugees Relief Fund) |
17,778.14 |
|
_________ |
|
Special Contributions received for Publicity |
|
|
Expended as below: - | ||
Freight on Posters, etc |
124.35 |
|
Newspaper Cuttings and Books of Reference |
383.35 |
|
Printing and Typing |
9,584.50 |
|
Postages |
18,379.55 |
|
Stationery |
11,836.50 |
|
Tags and Posters |
3,164.00 |
|
_________ |
|
Amounts cleared to other Relief Societies and Individuals |
5,127.163,91 |
Amounts expended for Relief Purposes |
6,191,529.51 |
Maintenance Expenses |
810,244.82 |
Motor Service (Special) |
31,578.14 |
Publicity Expenses |
43,472.25 |
12,203,988.63 |
The above statement has been carefully prepared from Audits covering the entire period of American Relief Clearing House activities, as certified to by the Hon. Auditors, Messrs. Deloitte, Plender, Griffiths & Co., Chartered
Accountants.
Mrs. CLAIRE CORNELIA SISCO,
Hon. Comptroller.
January 15, 1919.
|
|
Estimated Value of Cases of Goods and Material received from the United States (194,431) |
|
Cash Transactions |
|
|
On July 1, 1917, the American Relief Clearing House turned over to the American Red Cross its entire working organization, including trained personnel, equipment, warehouses and all stocks of supplies (estimated value Fcs. 2,300,000). Credit was given on the books of the American Red Cross as for a Cash Contribution of One Million Francs.
Cash on hand for Relief Purposes on July 1, 1917, Fcs. 1,091,370.80, together with subsequent Donations, Fcs. 239,903.27, was disbursed strictly in accordance with stipulations of Donors under direction of members of the American Relief Clearing House.
Total cost of operating the American Relief Clearing House, Paris, was 1.02 per cent of all transactions in Cash and Material.
H. O. BEATTY,
Director General.
FOR RELIEF PURPOSES |
|
|
CASH |
$1,691,247.41 |
|
Contributions to Armenia |
4,641.84 |
|
" " American Red Cross |
137.82 |
|
" " Belgium |
10,352.88 |
|
" " Great Britain |
4,736.73 |
|
" " France |
1,483,563.98 |
|
" " Italy |
18,469.75 |
|
" " Montenegro |
2,686.17 |
|
" " Poland |
29,043.37 |
|
" " Roumania |
12,953.55 |
|
" " Russia |
26,717.14 |
|
" " Serbia |
97,711.17 |
|
Miscellaneous Contributions to Albania, Galicia, Holland, Korea and Syria. |
__________ |
233.01 |
|
$1,691,247.41 |
$1,691,247.41 |
Freight Charges, Insurance, etc., paid by Clearing House on Special Shipments and refunded by contributors |
$90,904.15 |
$90,904.15 |
Contribution in Cash |
163,164.36 |
Sale Boxes, Bags, etc |
149.46 |
Interest on Bank Balance |
2,392.51 |
EXPENSES OF N. Y. CLEARING HOUSE |
119,813.00 |
|
Contributions to Expenses of Paris Clearing House |
36,377.43 |
|
Unexpended Balance contributed to the American Red Cross in accordance with resolution of the Executive Committee December 10th, 1918 |
__________ |
9,515.90 |
$ 165,706.33 |
$ 165,706.33 |
|
|
$1,947,857.89 |
$1,947,857.89 |
We have audited the accounts of The War Relief Clearing House from March 1, 1915 to December 21, 1918, and certify that the above statement is correctly prepared from the books.
All cash received, as shown by the records, has been accounted for and proper vouchers have been produced for all disbursements.
December 21st, 1918. | Auditors. |
Estimated value of contributed material |
$9,607,554.17 |
Value of material purchased by Clearing House |
465,165.83 |
Total value of material shipped (112.159 cases) |
$8,972,720.00 |
Cash Transactions |
$ 1,947,857.89 |
Estimated value of contributed material |
8,507,554.17 |
Total |
$10,465,412.06 |
The total cost of operating the New York Clearing House was 1.15 per cent of all transactions in cash and material.
All shipping was turned over to the American Red Cross, Sept 1st, 1917.
CLYDE A. PRATT,
Executive Secretary.