Treasurer's A ccounts. 



xli 



PHILOSOPHICAL SOCIETY. 



Socieiy, from isi April, igo^, to 31st March, igo4. 



Cr. 



£ s. d. £. s. d. 



By Charges on Property : — 



Chief Rent (Income Tax deducted) .. .. .. .. .. -. •• 12 5 5 



Income Tax on Chief Rent .. .. .. .. ... .. .. .. o 11 10 



Insurance against Fire .. .. .. .. .. .. .. .. .. 13 ^7 6 



By House Expenditure : — • 26 14 9 



Coals, Gas, Electric Light, Water, Wood, &c 29 7 3 



Tea, Coffee, &c., at Meetings 25 i o 



Cleaning, Sweeping Chimneys, &c. . . . . . . . - . . . . . . 2132 



Reseating Chairs .. .. .. .. .. .. .. .. .. .. 300 



By Administrative Charges : — 60 i 5 



Housekeeper .. .. .. .. .. _ .. .. .. •. .• 59 16 o 



Postages, and Carriage of Parcels and of " Memoirs " .. .. .. .. 39 10 35 



Stationery, Cheques, Receipts, and Engrossing .. .. .. .. .. 12 18 2J 



Printing Circulars, Reports, &c. .. .. .. .. .. .. -. 19 18 4 



Miscellaneous Expenses .. .. .. .. .. .. .. .. .. 7°3 



139 3 I 



By Subscriptions returned .. .. .. .. .. .. .. .. -. •• .• 220 



By Publishing :— 



Printing "Memoirs and Proceedings" (Vol. 47, pt. 3, to Vol. 48, pt. i) .. in 15 8 



Illustrations for "Memoirs" .. .. .. .. .. .. .. .. 21 i o 



Binding "Memoirs'" .. .. .. .. .. .. .. .. •. 200 



By Library :— i34 16 8 



Books and Periodicals (except those charged to Natural History Fund) _ . . 84 13 i 

 Periodicals formerly subscribed for by the Microscopica and Natural History 



Section 700 



By Natural History Fund :— • 91 '3 i 



(Items shown in the Balance Sheet of this Fund below) .. .. .. .. .. .. 13 11 4 



By joule Memorial Fund : — 



(No Expenditure this Session) 000 



By Balance at Williams Deacon's Bank, ist April, 1904 144 15 i 



,, ,, in Treasurer's hands .. .. .. .. .. .. .. .. 10 o o 



^54 IS I 

 \£62z 17 5 



FUND, 1903— 1904. (Included in the General Account, above.) 



£ s. d. 



48 3 10 



13 " 4 



By Balance against, 1st April, 1903 .. 

 By Natural History Books and Periodicals 

 (No Balance) 



£^1 IS 2 



FUND, 1903 — 1904. (Included in the General Account, above.) 



(No expenditure this Session). 

 By Balance, ist April, 1904 . 



£ s. d. 

 57 2 o 



£S7 



FUND, 1903— 1904. 



£ s. d. 



By Assistant Secretary's Salary, April, 1903, to March, 1904 .. .. .. .. .. ^. 117 10 o 



By Maintenance of Society's Library : — 



Binding and Repairing Books .. .... .. .. .. .. .. .. .. 18 2 i 



By Decorating and Repairs to Society's Premises .. 3 16 9 



By Gold Medal and Engraving same 1930 



By Honorarium to Lecturer, 1903 .. .. .. .. .. .. .. .. .. .. 15 15 o 



,, ,, ,, 1904 ... .. .. 15 IS o 



By Cleaning Pictures 10 o o 



By Transfers to Society's Funds .. .. .. .. .. .. .. ... .. .. 81 10 o 



By B.-ilance at District Bank, ist April, 1904 181 4 8 



£^62 16 6 



FUND, 1903-1904. 



(No Expenditure this Ses.sion). 



By Balance at Manchester and Salford Savings Bank, ist April, 1904 



£ s. d. 



33 10 8 



^^33 'o 8 



