~ 16 
GILCHRIST EDUCATIONAL TRUST LECTURES ACCOUNT, 
OCTOBER, NOVEMBER, and DECEMBER, 1878, 
Receipts. & s. d. Payments. £ s. da 
Balance from 1877 ...... 1 8 10 Printing, Advertising, 
257 Reserved Seat Tickets Posting Bills, &c. ....15 0 
@ 2WSrccessosresessde 2 6 Porterage, Cartage, Door- 
Taken at Doors of Hall.. 7 11 4 keepers, &c. ........5 7 0 
Expenses incurred in 
Illustrating Lectures.. 419 0 
are Shades for Gas-lights. west) 14-6 
p Town Council for Gas, &c.2 8 0 
Pa | Paid for use of extra 
Ws Benches, and Repairs.. 1 6 6 
if SOM GPIOS weet varcieh wists acetals 0 110 
4 Balance,..........10 4 10 
pa sd 
£41 2 § £41 2 8 
Examined and found correct, 29th May, 1879, 
Joun Mitts . T. B.. Buower Bh. 
Hon Treasurer. W. VinceENT, : \ Auditors. 
CROSS MEMORIAL FUND ACCOUNT. 
RECEIPTS and EXPENDITURE from May 1st, 1878, to April 30th, 1879. 
_ Receipts. & s. d. Expenditure. £ s. d. 
Weekly Subscriptions .. A 14 0 Paid to Mrs. Cross, 52 
Annual 7 A 14 6 weeks, @ £1 per week 52 0 0 
= for Paid into Bank........ 5 0 0 
“next year, paid in 
advance .......... 5 0 0 
Cash in Treasurer’s hands 
from last year .... 410 0 
£55 18 6 
Balance due to Treasurer 1 1 6 
—— —_— -—-——_. 
£57 0 0 £57 0 0 
Balance in National Pro- 
vincial Bank ...,....£98 6 6 
Interest on same ...... 117 2 
———_ 
£100 3 8 
Audited and found correct, April 7th, 1879, by 
(Signed) Tuos. CARTWRIGHT. 
Joun D. SIDDALL, 
Hon. Treasurer. 
