BALANCE SHEET. 



Dcrbphire Hrcb^oloaical ant) 



H)r. REVENUE ACCOUNT FOR THE YEAR 



1899. £ s. d. 



Dec. 31. To Fnnling /oiima/ 48 o o 



,, Editing /«<;-««/ 20 o o 



,, Printing and Stationery ... ... 3 5 'O 



,, Hon. Secretary, Expenses of Council Meeting 



and Postage 2 10 2 



,, Mr. St. John Hope, Expenses of Visit to 



Melandra Castle 326 



,, Cheque Book and Bankers' Charges 083 



,, Balance on Revenue Account, 1899 7 3 3 



;,^84 10 o 



NET REVENUE 



1899. , ;^ s. d. 

 Jan. I. To Balance, being Deficiency on Revenue Account 



at this date 148 16 6 



Dec. 31. Less Balance on Revenue Account 7 3 3 



£141 13 3 



BALANCE SHEET, 



1899. Liabilities. ;^ s. d. £ s. d. 



Dec. 31. Capital Account per last Balance Sheet 330 10 o 

 Add Entrance Fees (11) received in 



1899 2 15 o 



Life Compositions (4) received in 1899 21 o o 



Less Deficiency, Net Revenue Account 



as above ... ... ... .•• 141 13 3 



Crompton & Evans' Union Bank, viz. : 



Overdrawn on Revenue Account ... 141 

 In hand, Capital Account 134 



Audited and found correct, 

 I St Feb., 1900, 



C. B. KEENE. 



354 5 



3 



212 II 9 



7 8 3 



;{:220 



