﻿JFJIE 



BALANCE SHEET I OR 



GENERAL 



. Receipts. 



£ s. d. 



To Balance from last Audit, Dec. i6th, 1886 9 5 9 

 ,, Subscriptions and Entrance Fees ... ... 39 16 o 



To Balance from last Audit 

 ,, Transfer from General Fund 

 ,, Sale of " Proceedings " 

 ,, Donations 



To Balance from last Audit 

 ,, Library Fines ... 



To Balance, General Fund. 

 „ „ Publication „ , 



„ „ Library „ . 



Assets. 



£a9 



PUBLICATION 



I 5 o 

 12 o o 



200 



2180 



;^i8 3 



LIBRARY 



I 7 8 

 017 2 



^2 4 ID 



Total Cash Balance ... ... 9 8 6^ 



Estimated Realisable Propoition of Arrears 2 10 o 



;2^ii 18 61 



Audited and found correct, 



