12 



FINANCIAL STATEMENT, 1895. 



TReceipts. 



£ s. d. £ s. d. 



Balance from 1894 12 o 4 



Levies paid by Societies : — 



1887 ego 



1888 070 



i8g2 o 19 o 



1893 150 



1894 9 18 3 



1895 270 



IS 5 3 



Subscriptions paid by Mem- 

 bers : — 



18S2 026 



1883 o 10 6 



1884 o 18 o 



1886 o 12 6 



1887 I 76 



1891 160 



1892 I S o 



1893 386 



1894 26 7 o 



1S95 73 9 9 



109 10 3 



Sales of Publications i 12 11 



Subscription paid for the ' Naturalist '. . 135 s 6 



Donations 25 17 o 



il299 



Ipasments. 



£ s. d. £ s 

 Members' Card and General Expenses 16 i 

 Expenses of Meetings : — 



Pickering S 8 7 



Brigg II 11 I 



Flamborough . . . . 8 18 5 



Richmond 9 2 2 



Troller's Gill . . . . 960 

 Annual Meetings . . 376 

 Fungus Foray . . . . 300 



Expenses incurred by Hon. Treasurer 

 Subscription returned to Member 



Resigned 



Subscription to Footpath Preservation 



Society 



Expenses of Boulder Committee (for 



4 years) 



Expenses of Library, Exchanges, 



Stock, Insurance, etc 



Paid .on account of Transactions. . 

 Paid on account of ' Naturalist ' . . 



Balance in Bank 



Assets. 



1S95 Oct. igth. 



Re ' NATURALIST. 



£ s. d. £ s. d. 

 Cash in hands of General and 



Local Treasurers . . . . 26 7 5 

 Subscriptions owing . . . . 33 15 o 



60 2 6 



Re GENERAL ACCOUNT. 



Balance in Bank 036 



Cash in hands of General and 



Local Treasurers . . . . 39 7 o 

 Subscriptions owing . . . . 64 10 6 



1C4 I o 



Re STOCK ACCOUNT. 

 Cash in hands of General and 



Local Treasurers . . . . 6 10 o 



Accounts owing 0100 



700 



Book Cases valued at . . . . 500 

 Books in Library valued at 160 o o 

 Stock of Transactions valued 



at.. 40 o o 



Stock of ' Flora ' valued at. . 100 o o 

 Stock of ' Naturalist ' valued 



at 60 o o 



365 o o 

 Estimated to produce 185 o o 



£356 3 6 



Xiabilities, 



Re ' NATURALIST.' 



£ s. d. £ s. d. 

 Owing to Printers .. .. 79 13 6 

 Add for Nov. and Dec. . . 20 o o 



99 13 6 



Re GENERAL ACCOUNT. 



Owing to Secretary 

 Owing to Printers 



370 

 I S 6 



4 12 6 



Re TRANSACTIONS. 



Owing to Secretary 956 



Re LIBRARY & STOCK. 



Owina; for Year's Rent i 10 



Total Liabilities ..£in 12 6 

 Balance in favour of Union .. .. 241 11 o 



jCsSS 3 6 



