Vlll 



BALANCE SHEET. 



Dr. 



1904. 



Dec. 3 



E>erb\>0btre Hrcb&olOGical anfc 



STATEMENT OF ACCOUNTS 



To Printing Journal 

 ,, Rent of Room 

 ,, Printing and Stationery 

 ,, Postage and Petty Cash ... 

 ,, Subscription to Congress of Archaeological 



Societies ... 

 ,, Donation to Restoration Winster Market 



House 

 ,, Expenses of Annual Meeting 

 ,, Balance in hand 



REVENUE 



£ 



s. 



d. 



hi 







3 



7 



10 







7 



1 



3 



7 



14 



1 



1 











3 



3 







2 



15 



1 1 



44 



2 



10 



£184 7 4 



1904. 

 Jan. 1. 

 Dec. 31. 



1904. 

 Jan. 1. 

 Dec. 31. 



To Balance brought forward ... 

 ,, Less Surplus on Revenue Account 



NET REVENUE 



£ s. d. 



167 14 1 



44 2 10 



^123 11 3 



To Balance advanced ... 

 ,, Mr. Garstang's Expenses 

 ,, Printing Circulars 

 ,, Balance in hand 



BROUGH EXCAVATIONS 



£ s. d. 



20 S 2 



... 260 



... o 12 9 



48 10 7 



£7i 17 6 



1904. Liabilities. 



Dec. 31. To Capital Account as per last Balance Sheet 

 ,, Entrance Fees received in 1904 (37) 



BALANCE SHEET, 



£ s. d. 



398 o o 



,, Balance in hand " Brough Excavation Fund". 

 Less Deficiency on Net Revenue Account as above. 



9 



5 



407 

 48 



5 

 10 7 



455 i5 7 

 123 11 3 



£332 4 4 



