Treasurer's Accounts. 



ILOSOPHICAL SOCIETY. 



•ty,jrom jst April, igog, to 31st March, igio. 



xlv 

 Cr. 



;£ s. d. £, s. d. 



' Ihargcs on Property : — 



'hief Rent (Income Tax deducted) .. .. 12 3 10 



nsurance against Fire .. .. .. .. .. .. .. .. .. iioo 



I louse Expenditure : — 23 3 10 



' ^oals, Gas, Electric Light, Water, &c. .. .. .. .. .. .. 41 19 4 



Tea, Coffee, &c., at Meetings .. .. .. .. .. .. .. .. 12 19 6 



Cleaning, Sweeping Chimneys, &c. .. .. .. .. .. .. .. 4 17 9 



ieplacements of mantles, crockery, towels, table cloths, dusters, etc. .. .. o '3 'oi 



■ vdministrative Charges: — 60 10 5§ 



iousekeeper .. .. .. .. .. .. .. .. .. .. 66 5 o 



'ostages, and Carriage of Parcels and of " Memoirs" .. .. .. .. 32 6 4^ 



itationery, Cheques, Receipts, and Engrossing .. .. .. .. .. 10 o 9 



'rinting Circulars, Reports, &c. .. .. .. .. .. .. ..3166 



£xtra attendance at Meetings, and during housekeeper's holidays .. .. 3 17 6 



nsurance against Liability .. .. .. .. .. .. .. .. 0120 



tiedical advice and attendance for Mrs. Kelly .. .. .. .. .. 126 



Jratuity to Mrs. Kelly .. .. .. .. .. .. .. .. .. 500 



iliscellaneous Expenses .. .. .. .. .. .. .. .. .. 167 



131 17 2^ 



1 'ublishing :— 



'rinting " Memoirs and Proceedings " .. .. .. .. .. .. 134 9 6 



llustrations for "Memoirs" (except Nat. Hist, papers) .. .. .. .. 5 16 o 



Binding "^lemoirs" .. .. .. .. .. .. .. .. .. 200 



(library: — — 142 5 6 



I Jooks and Periodicals (except those charged to Natural History Fund) .. 77 o 3 

 Periodicals formerly subscribed for by the Microscopical and Natural History 



Section .. .. .. .. .. .. .. .. .. .. .. 3163 



Tatalogue Cards .. .. .. .. .. .. .. .. .. .. i 10 o 



Katural History Fund :— 82 6 6 



Items shown in the Balance Sheet of this Fund below) .. .. .. .. .. .. 53 8 9 



Ifoule Memorial Fund : — 



Items shown in the Balance Sheet of this Fund below) .. .. .. .. .. .. iio 



I iVilde Endowment Fund (Income Tax refunded) .. .. .. .. .. .. .. 17 19 7 



I Balance at AVilliams Deacon's Bank, ist April, igio .. .. .. .. 140 i o 



,, in Treasurer's hands .. .. .. .. .. .. .. .. 10 o o 



Transfer from Dalton Tomb Fund .. .. .. .. .. .. .. 38 :6 2 



isa 17 2 



;^70T TO O 



■ ND, 1909— 1910. (Included in the General Account, above.) 



£, s. d. 



Natural History Books and Periodicals .. .. .. .. .. .. .. .. 43 12 a 



llustrations for papers on Nat. Hist, in "Memoirs " .. .. .. .. .. .. 9 16 7 



: Jalance, ist .April, 1910 .. .. .. .. .. .. .. .. .. .. .. 15 3 S 



£t'& 12 2 



I'ND, 1909— 1910. (Included in the General Account, above.) 



1 Inscription for Chronometer belonging to Dr. J. P, Joule 

 t balance, 1st April, 1910 



£, s. d. 



IIO 



86 4 o 



HND, 1909— 1910, 



■ . , . ;{; S. d. 



[Assistant Secretary's Salary, April, 1909, to March, 1910 .. .. .. .. .. .. 150 o o 

 Maintenance of Society's Library : — 



Binding and Repairing Books .. .. .. .. .. .. ■• .. •. .. 23 15 9 



I Repairs and Improvements to Society's Premises .. .. .. .. .. •• .. 297 



1 Repairing Copper Urns .. .. .. .. .. .. .. ■• .. .. .. 113 



1 New Grate and Fender 8 14 11 



I Honorarium to Wilde Lecturer, 1910 .. .. .. .. •• ■. •. •. •• '5 '5 o 



1 Transfers to Society's Funds .. .. .. .. .. .. •■ .• •• •• 82 ii o 



1 Cheque Book 026 



1 Balance at District Bank, ist April, 1910 .. .. .. .. •. •• •. •■ i79 9 7 



A63 ^9 7 



