xxxvu. 



AND PHILOSOPHICAL SOCIETY. 



Society, from ist April, ig2i, to jist Ma7rh, ig22. 



Cr. 



£ s. d. £ 



9 10 



3 17 4 



29 2 6 



By Charges on Property : — 



Chief Rent 



Income Tax and Inhabited House Duty 

 Insurance against Fire 



By House Expenditure : — 



Coal, Gas, Electric Light, Water, etc. . 



Tea, Coffee, etc., at Meetings 



Cleaning, Washing, etc, 



Replacements 



Repairs, etc 



By Administrative Charges : — 



Assistant Secretary's Salary 



Caretaker and Housekeeper 



Servant 



Extra Attendance at Meetings 



Weekly 



Special Meetings' Expenses 



Postages, Carriage of Parcels, " Memoirs 

 Stationery, Cheques, Receipts, Engrossin: 



Insurance against Liability 



National Health Insurance Stamps ... . 



Unemployment „ „ 



Miscellaneous Expenses 



?v Publishing : — 



Printing " Memoirs and Proceedings," and Illustrations, 

 Circulars, etc 



Library : — 

 Periodicals (except those charged to Natural History Fund) 



\y Post Office Telephone 



5y Dalton Medals 



}y Typewriter 



\\ Bank Interest on Overdraft 



y Natural History Fund : — 



(Items shown in Balance Sheet of this Fund) 



Jy Joule Memorial Fund : — 



(Item shown in Balance Sheet of this Fund) 



5y Wilde Endowment Fund : — 



Dividend Refunded (War Loan) 



Refunded Income Tax 



42 8 



129 12 5-i- 



434 14 21 



326 16 2 



43 1 5 

 10 5 



Jy Building Fund, Balance paid to Fund ... 

 }y Balance in Treasurer's Hands 1st April, 



1922 



