Árdís - 01.01.1956, Qupperneq 87

Ársrit Bandalags lúterskra kvenna
85
The Agenda
Sunrise Lutheran Camp — General Camp Fund — Receipts
$2,449.10. Bank balance, May 25th, 1955, $596.92. Total $3,046.02.
Disbursements, $1,379.05. Bank Balance, April 30th, 1956, total
$3,046.02.
Children’s Trust Fund—Receipts, $323.34. Bank balance, May
15th, 1955, $173.85. Total, $497.19. Disbursements, $266.35. Bank
balance, May 15th, 1956, $230.84.
Memorial Fund—Bank balance, April 30th, 1955, $138.11. Bank
interest, $2.77. Total, $140,88.
Sunrise Camp, Operational Report—Receipts, $2,630.05. Bank
balance, May 25th, 1955, $538.84. Total, $3,168.89. Disbursements,
$2,607.39. Bank balance, May 15th, 1956, $561.51. Total, $3,168.89.
The Camp Chairman’s report showed that the Camp had
wintered very well, with only one pipe broken due to being frozen.
All at the convention were very sorry to hear that Mrs. Ingi-
bjorg Olafsson, who has done such superb work as Camp Director,
had turned in her resignation. Mr. Frederick G. Lueders, Min-
neapolis, will be Director for this camping season.
Library, Financial Statement—Bank balance, June, 1955, $21.12.
Bank interest, 33c. Total, $21.45. Disbursements, $5.00. Bank bal-
ance, June, 1956, $16.45. Total, $21.45. All books in the library have
been listed. One memorial book was purchased — “The Child’s
Story Bible”.
Temperance—Mrs. Margret Bardal, representative of the Luth-
eran Women’s League to the Manitoba Temperance Alliance, gave
a report. A donation of $25.00 was made to the M.T.A. funds.
Ardis—Total receipts, $913.42. Bank balance, May 31st, 1955,
$1,011.90. Total, $1,952.32. Disbursements, $858.60. Bank balance,
May 31st, 1956, $1,066.72. Total, $1,925.32.
Sunday Schools—With the formation of the Parish Education
Board, it was felt that country points were getting more assistance
in keeping up their Sunday Schools. Also some vacation schools
will be held this summer at various points.