Yorkshire Naturalists' Union : Annual Report, 1917. 



47 



STATEMENT OF INCOME AND EXPENDITURE, 

 12 months to November 19, 1917. 



£ s. d. 



SG 2 



£169 14 4 



EXPENDITURE. 



£ ^- 'i- 



Expenses ot Meetings 2 10 10 



Printing and Stationery (General A/c) 8 6 (i 



Postages, etc. {Hon. Secretaries' A/c) 4 17 4 



Clerkage, „ „ 10 



Stationery, !rtc. (Hon. Treasurer's A/c) 14 9 



Postages etc., „ 12 8 



Wreatiis 2 (J 



Bank ComiBission 2 9 



Cost of Publications : — 



Annual Report, 1916 ..£7 17 

 ., 1917 (est.) 9 



16 17 

 Less —Provision in A/cs 



for 1916 'i l-^> 



10 2 



' Naturalist ' : — 



Members' Copies . .£101 11 3 

 Exchanges . . . . 3 15 



Sundries 13 



Editor's Postages, etc. i - - 

 Extra pages . . . . •'> 10 4 



Binding 10 



Discount deducted 



and not allowed 3 2 6 



122 4 3 



Balance, being excess of Income over 



Expenditure ' '> -^ 



/169 14 4 



BALANCE SHEET, November 19, 1917. 



LIABILITIES. 



£ s. 

 Amounts due from Union — 



' Naturalist ' 44 10 



Annual Report, 1917 9 



Subscriptions received in advance 3 16 



Life Members' Account , 74 19 



' Hey ' Legacy Account .. .. 20 

 Balance being excess of Assets over 



Liabilities, Nov. 19th, 1917 . . 81 7 



£233 13 8 



ASSETS. 



£ s- 

 Cash at Bank . . . . 137 4 

 Cash in Hon. Secretary's , i 



hands 2 3 



Cash in Hon. Treasurer's 



hands l-i) 



War Savings Certificates for £100 



(February 12th, 1917), cost . . 



£ s. d. 



Subscriptions in Arrears. . 20 2 



Written off as unreahsablc 12 



140 3 8 

 77 10 



E. HAVVKESWORTH, 



Hon. Treasurer. 



19i8Jan. 1. 



