[ 327 ] 



for the Year ending 31st May, 1904. 



dr. 



By Balance from last year, viz. : — £ s. <?. £ s. d. 



Amount due to Bankers 156 3 11 



Zess Cash in hand 39 2 11 117 1 



„ Current Expenditure : — 

 Salaries and "Wages — 



Director ! 200 



Naturalist 250 



Director's Assistant 150 



Wages 421 2 7 1,021 2 7 



Travelling Expenses 54 14 



Library 87 19 1 



Journal — Printing and Illustrating 245 19 8 



Z«s Sales of Journal 22 7 2 223 12 6 



Buildings and Public Tank Room — 



Gas, Water, Coal, etc 74 13 9 



Stocking Tanks, Feeding, etc 29 14 3 



Maintenance and Renewals 122 14 11 



Rent of Land, Rates, Taxes, and Insurance 17 7 



244 3 6 



Zcss Admissions to Tank Room 141 5 10 102 17 8 



Laboratory, Boats, and Sundry Expenses — 



Stationery, Office Printing, Postage, etc 85 12 10 



Glass, Chemicals, & Apparatus £95 18 6 



icssSales 5 18 7 89 19 11 



Purchase of Specimens 35 7 



Maintenance and Renewals of Boats, 



Nets, Gear, etc £257 19 



icss Sales 124 18 7 133 5 



Coal and Water for Steamer 84 17 7 



428 17 9 

 Less Sales of Specimens, etc. (including £50 from 

 International Investigations Commission for use of 

 ss.Oithoym) 335 3 7 93 14 2 



Interest on Bank Overdraft 3 15 6 



„ Extraordinar}' Expenditure — 1,704 16 6 

 Cost of Exhibit sent to St. Louis Exhibition — to be re- 

 funded by the Britisli Royal Commission 173 1 6 



Zcss Received on Account 52 3 7 120 17 11 



„ Balance, being cash at Bank and in liand, 31st May, 

 1904, viz. :— 



Plant, Repairs, and Renewals Fund, including £25 



added during year 116 10 8 



Donations to Fund for repair of ss. Oithona received 



per contra 271 



387 10 8 

 Zcss Amount overpaid on General Account 283 6 2 104 4 



£1,929 18 11 



