V1U BALANCE SHEET. 



Derbyshire Hrcb&ological anfc 



STATEMENT OF ACCOUNTS 



1903- 



Dec. 31. To Printing Journal 



,, Expenses — Hon. Editor 



,, Printing and Stationery 



,, Postage and Petty Cash — Hon. Secretaries 



,, Subscription to Congress of Archaeological 



Societies ... 



,, Expenses of Annual Meeting 



1903. 

 Jan. 1. To Balance brought forward ... 

 Dec. 31. ,, Balance deficient on Revenue Account 





REVENUE 





£ s. d. 



114 4 



2 1 11 



8 8 10 



nes 

 gical 



11 17 





100 

 830 





£i45 14 9 



NET 



REVENUE 





£ s. d. 



104 6 1 



63 8 



£167 14 I 



BROUGH EXCAVATIONS 



1903- £ s. d. 



Dec. 31. To Total Expenses of Excavations ... ... ... 36 8 8 



£36 8 8 



BALANCE SHEET, 



1903. Liabilities. £ s. d. £ s. d. 

 Dec. 31. To Capital Account as per last Balance 



Sheet ... ... 389 15 o 



,, Entrance Fees received in 1903 (12) 300 



,, Life Composition ,, ,, (1) 5 5° 



398 

 Less Deficiency on Revenue £ s. d. 

 Account as above ... 167 14 I 

 ,, Temporary Advance for 



Brough ... ... 20 8 2 188 



To Crompton & Evans' Union Bank, viz. : 



Overdrawn Net Revenue Account 167 14 1 

 ,, Brough ... ... ... 20 8 2 



209 17 9 



£iS8 2 3 

 Less Balance in hand on Capital Account 165 17 9 22 4 6 



£232 2 3 



