li GENERAL TREASURER’S ACCOUNT. 
Down House, 
Gomacoenne 
Figures 
Jee es EXPENDITURE. 
is ad: igi fs Sa 2 REC 
754 17 11 |To Wages of Staff 788 10 
149 2 7 | ,, Rates, Insurance, etc. . 110 8 
115 6 21] ,, Heat, Light and Drainage 182 12 
27 3 41! ,, Repairs and Renewals 31 15 
37 1 9 | ,, House and Garden Sundries 36 16 
56 7 111! ,, General Expenses . 5 69 14 1 
s Printing A ; 0 A ? 21.74 
T6128) | 5; Photo Postedviis : x A 2 . i Zine 
Poole Az 1,243 5 8 
201 2 5 |To Balance brought down a fins ey Une 
s, House and Garden Equipment, Repairs, Re- 
newals and alienatione to Be os WwW ane 
ASO te. 0 Paths, etc. . fi 167 9 4 
183 4 O|\\,, La& Costs. : 
,, Costs re Rates Appeal. 7 19 20 
,, Cost of Inventory and Valuation 2 2 ¥ 
— 33 ool 9 
_ 866 10 65 
£315 16 6 
Memorandum Account 
S85 08 aa 6. 8d; 
To Sundry Creditors . 14 4 10 
,, Expenditure met from General ‘Fund 3,330 18 3 
33452-3401 
£3,345 3 1 
One oad 0e S 
