32 Yorkshire Naturalists' Union : Annual Report, 1911. 



iNCOME AND EXPENDITURE STATEMENT, 

 12 months to November 30, 1911. 



INCOME. 



Members' Annual Subscriptions 

 Levies from Associated Societies 

 Arrears received during 



year £46 6 



Less : Amount taken to 

 Account in Balance 

 Sheet 1910 . . . . 32 3 



115 14 

 11 10 



Special Appeal Fund [contra) . . 



Life Members' Subscriptions (cotitra) 



Sales of Publications — 



Transactions . . . . 9 1 

 Lees Flora . . . . 10 6 

 Porritt's Lepidoptera 5 



Sundries 



Naturalist " — 

 Subscriptions 

 Sales 

 Recognition fee 



I s. d. 



95 



3 6 



5 0-0 



100 3 6 



£256 4 6 



EXPENDITURE. 



£ s. 



Expenses of Meetings 9 7 



Printing and Stationery (General A/c) 23 2 

 Postages, Telegrams, etc. (Hon. Sec- 

 retary's Account) 18 11 



Clerkage (Hon. Secretary's Account) 20 



Rent, etc., of Room, Hull . . , . 6 17 

 Printing and Stationery (Hon. 



Treasurer's Account, 2 



Postages (Hon. Treasurer's Account) 1 15 

 SpecialAppeal Fund: 1910 £0 8 

 (Contra) 1911 2 4 6 



11 12 



Life Members' Subscriptions (contra) 7 1 

 Cost of Publications : — 



Annual Report, 1910. . £15 3 



Less Provision in A/cs 



for 1910 13 



2 3 

 Annual Report, 1911 (es- 

 timate).. - S 



10 3 



" Naturalist " 



Subscribers .. ..£95 2 G 



Life Members' Copies 6 10 



Exchanges 2 15 



Reprints 1 18 



Odd numbers .. .. 18 9 



Binding and sundries 2 5 1 



Postages 4 4 4 



Balance, being excess of Income over 

 Expenditure during 1911 



BALANCE SHEET, November 30, 1911. 



LIABILITIES. 



£ s. d. 

 Amounts due from Union — 



"Naturalist" .. 108 15 1 

 Annual Report, 1910 15 3 

 Sundries . . . . 22 16 5 



Annual Report, 1911 (estimate) 

 Subscriptions received in advance 

 Life Members' Account 

 " Hey " Legacy Account . . 



146 14 



8 



15 



29 2 



20 



£204 12 6 



ASSETS. 



£ s. 

 Cash at Bank .. .. 32 11 

 Cash with Hon. Sec- 

 retary 12 4 



Subscriptions in Arrears 



Less : Amount written 



off as unrealisable . . 



Balance, being excess of 

 Liabilities over Assets, 

 Dec. 1st, 1910 .. .. 



Less : Income in excess 

 of Expenditure during 

 1911 



(L 



£ s. d. 



133 9 1 

 L«s ; Special Appeal Fund 11 12 6 



121 16 7 

 £204 12 6 



Note : — The Union has a stock of Publications, and there is also a liability on Life 



Members' A/c, not included above. 



9/12/11. H. CULPIN, Hon. Treasurtr. 



Natnralist, 



