jppE £0otf nepepi EprojroMGicTm 



BALANCE SHEET I- OR 



GENERAL 



Receipts. 



;£ S. d. 



To Balance from last Audit, Dec. 16th, 1886 9 5 9 



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



^49 1 9 



To Balance from last Audit 

 „ Transfer from General Fund ., 

 „ Sale of " Proceedings " 

 ,, Donations 



PUBLICATION 



1 5 o 

 12 o o 



2 O O 

 2 l8 O 



£** 3 o 



To Balance from last Audit 

 „ Library Fines ... 



Assets. 

 To Balance, General Fund... 

 „ „ Publication „ ... 

 „ » Library „ 



Total Cash Balance 



LIBRARY 



1 7 8 

 017 2 



& 4 10 



7 







2I 

 ^2 



1 



6 







1 



2 



4 



... 9 8 6| 

 „ Estimated Realisable Propoition of Arrears 2 10 o 



^11 18 6| 



Audited and found correct, 



