Journal of the .. annual convention of the Protestant Episcopal Church in the state of North Carolina [serial] . 210, 288, -0- Jacocks -0- -0- Total Trust Funds $638, $603, $697, $544, UNAUDITED 212 Diocese of North Carolina 9 ^ s° © 3 -h •s *£ w -2 — S &> Oh S , 1/5 be 1-1 C u. o ?3 £ £ ,3 Mb » 5b C Ca> a> oS3 O >• 6M* 111 8 8 8 o CO Q CO w H t—i O OOOO Q CO~ D *** < 5 CO en «£? QO, ?8 § 3 Mj OS ~ 1J 13 W CD OJ eld foritutionson Orp esignatexpeni Housance _C -~ c/3 -a C =q c QQ Trustsand insThomp TrustsdiocesaDioces* — CO ^


Journal of the .. annual convention of the Protestant Episcopal Church in the state of North Carolina [serial] . 210, 288, -0- Jacocks -0- -0- Total Trust Funds $638, $603, $697, $544, UNAUDITED 212 Diocese of North Carolina 9 ^ s° © 3 -h •s *£ w -2 — S &> Oh S , 1/5 be 1-1 C u. o ?3 £ £ ,3 Mb » 5b C Ca> a> oS3 O >• 6M* 111 8 8 8 o CO Q CO w H t—i O OOOO Q CO~ D *** < 5 CO en «£? QO, ?8 § 3 Mj OS ~ 1J 13 W CD OJ eld foritutionson Orp esignatexpeni Housance _C -~ c/3 -a C =q c QQ Trustsand insThomp TrustsdiocesaDioces* — CO ^H LO CM CD 8 § 11 B8 «*» E-hH 11 gefa oa^ CMCNJ >>, Si -* ?fc S LO~ 1H 8 oo ^-< oo OOCO CO ooo •— CO~ ?«* LO Qw HQ CO I <y» CO ;-! CS) OO O N CO CT) *—I ?«* LO —H C©~ OOOO b2_ LOCNI CO £2 -* -ti 2 s. 214 Diocese of North Carolina Episcopal Diocese of North CarolinaNotes to Financial Statements December 31, 1984 NOTE 1: Accounts Receivable Churches. Unpaid balance is included in Revenueamounts on pages xxx-xxx. Churches Assess-ments QuotasAccepted 1984 TotalReceipts as of12/31/84 $373,246369,277 $934,383912,809 Unpaid Balance $ 3,969 $ 21,574 NOTE 2: The Diocese has invested principal in the Common Trust Fund of: Maintenance Program Fund (Shares] Fund (Shares) Cost $105,631 (8,104) $373,768 (24,977) Appreciation 45,884 93,217 Market Value $151,515 $466,985 NOTE 3: Other Trust Income are Trusts that the Diocese receives the income inwhich it has a beneficial interest. The Trusts are as follows: Episcopal Maintenance Fund: Permanent Episcopal Fund, 7292 shares, established in 1823by the Diocesan Convention. Income is used for the support ofthe Episcopal Maintenance budget. Diocesan House, 1315 shares, established in 1977 from the pro-ceeds received from a condemnation of Diocesan Hou


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