APPENDIX. NO. I 



THE PRIVATE ACCOUNT, fromZlst March to 21st Becemher, lS6t 



To Balances in haud 



To Compoaitiona for Life Meml>ership8 



To Adniisidou Fees 



KECEIPTS. 



It 

 388 



8. 



15 



42 

 145 



To Annual Subscriptions 



To Cash for Garden Produce Sold , • 



Beceipts from PelJows for Garden charges , 

 o Miscellaneous Receipts . • • • • 



1322 7 



19 



21 

 3 



• A 



9 



10 



6 



9 



ASSETS. 



a • 



6 



£ 1924 I 7 



417 



3 



13 



417 



By 



By 

 By 

 By 



By 

 By 



Sy 



By 



By 

 By 

 By 

 By 

 By 



Interest on Loan Notes « 

 Rent, Rates, and Taxes . « , 

 Collector's Poundage 

 Printing, Advertising:, and Stationery 

 Cost of Monthly Journal 

 Miscellaneous Expenses (Law, &c.) 

 Garden Laboiu- at Chiewick . 

 luiplements, Mats, Seeds, itc, • » 

 Tan, Dung, &c. . , . , 

 Coala and Coke for Garden 

 PloraJ Committee . , , ♦ 

 Fniit and Vegetable Committeo • • 

 Postages ...... 



Miscellaneous Expenses at Garden . 

 Trees. Plants, &o 



Creditors on Loan Notes, Liabilities 

 Loan from Capital Account, Liability 

 Liabilities outstanding 



Liabilities for Medals outstanding 



Balance , 



PAYMENTS. 



265 

 46 

 59 



6 



138 



82 



98 



9 

 19 



3 



I 



H 



% # 



£ 



33 



14 



900 



9 



13 

 205 



1924 



s. 



4 



5 

 19 

 15 

 14 

 10 

 11 

 12 

 13 



3 

 16 



7 

 10 



1 

 11 



I * 



7 



G 



4 

 6 

 8 

 6 

 5 

 6 

 4 

 9 

 5 



t 4 



2 

 5 



■ f 



3 

 10 



16 



7 



6 



» • 



8 



LIABILITIES. 



£ 



1000 

 750 



9 



s, 1 d. 



7 



3 \i 1759 , 7 



6 



6 



NO. IL THE CAPITAL ACGOUt^T, from SUt March to B^st J)ecembe7\lSGl, 



RECEIPTS. 



To Balauces in hand 



To Donations .,»•»••«. 



To Life MembershipB • . 



To lJrl>nntnres 



To Interest on Investments • • • • . 

 To Miscellaneous Receipts .•,.♦. 

 To Produce of Sale of Investments . . . ^ . 

 To Repayment of Loan advanced to Private 

 Account .... . • . . . 



Balance , . > • • 



IT 

 3519 



1500 



4447 



13,900 



539 

 14,776 



* t 



14S7 



£ 40.177 



By Meeting Room, Offices, &c 



By Water Works 



By Conservatory 



By Heating ditto , , 



By Garden Architectural Works - . , . 



By other Building Works 



By Earthworks and Planting ..... 

 By Ornamentation ,,.,.♦,. 



By Fumi i^re 



By Prtifesslonal Services and Models for Erec- 

 tions, Sec 



By Miscellaneous . . , * • - • , . 

 By Contingencies • . , 



PAYMENTS. 



£ 



1232 



5273 



13,002 



800 



7572 



4325 



4366 



539 



302 



1078 

 1684 



* « 



£ 



s. 

 10 



18 



* * 



3 



8 



13 



18 



1 



4 

 6 



* * 





40,177 5 



d. 

 4 



7 



4 m 



3 

 9 



7 

 2 

 4 



3 



4 



LIABILITIES. 



£ 

 548 



6137 



1033 



186 



2878 

 210 



1310 



1494 



1371 



s. 

 4 



16 

 11 



10 



t ft 



15.169 



d 

 6 



4 

 3 



10 



6 1 



NO. III. STATEMENT OF ASSETS AND U ABILITIES, '^^:P ^o net December, im. 



To Liabihtiea on Private Account • « , • « • 

 To ditto Revenue ditto •••»•«• 

 To ditto Capital ditto ,,,■•• 

 To Balance in favour of the Society ,,..,. 



Kxamined and found correct — 



EBWARD BOSHFvB, 1 

 GEORGE PAUL. > Audltora, 



£ 



1 



s. 



1759 



7 



1653 



9 



15.169 



6 



10,623 



6 



d. 



6 

 1 



1 



6 



29,205 



w 



By Assets on Piivate Account ••,,,., 

 By ditto Revenue ditto ♦»,•.., 

 By ditto Capital ditto 



By Estimated Value of Trees, Plants, &c., at South Kensington 

 By ditto diito atChiswick . 



By ditto ditto of Furniture at South Kensington , 

 By ditto ditto of Statues and l>ecorafcions at ditto 



£ 

 417 

 229 

 16.796 



2668 



2710 



150 



6231 



29,205 



18 



18 



19 



9 



5 



19 



9 



d. 



m • 



8 

 2 



4 • 



