xlii 



Treasurer' s Accounts. 



Treasurer' s Accounts. 



xliii 



Sr. 



MANCHESTER LITERARY AND PHILOSOPHICAL SOCIETY. 



/./. Ashworth, Tream.er, in Account y^uj, .j^^triocietyjrom ist April, rSgS, to srst March, 1899. 



Cr. 



1893-99. . 

 1899-1900 



t Fund :— 



1^911-99, 

 1898-99, 



To Wilde Endowm 



Half Subscripti. 



Subscriptions, 



Admission Fees 

 To Donation : — 



G. A. James Rothney, Esq 



To Contributions from Sections: — 



Microscopical and Natural History Section, 1. 



Physical and Mathematical Section, 1808-00 

 To Use of the SocJRys Rooms ;— 



Transfer from Wilde End. 

 To Sale of Publications 

 To Dividends :— 



Natural History Fund 



Joule Memorial Fund 

 To Income Tax Refunded :- 



Natural History Fund 



By Charges c 



Property : — 



Chief Rent (Income Tax deducted) 



Income Tax on Chief Rent 



Insurance against Fire 



Repairs to Building, &c 



Joule Therinompter Case. . 



Bookcases for Library 



Bv House Expenditure : — 



Coals, Gas, Electric Light, Water, Wood, &c. 



Tea, Coffee, &c.. at Meetings 



Cleaning, Sweeping Chimneys, &c 



By Administrative Charges :— 



Housekeeper 



Postages, and Carriage of Parcels and of "iVIemoirs" 



Stationery, Cheques, Receipts, and Engrossing 



printing Circulars, Reports, &c. 



Miscellaneous Expenses . . 

 By Publishing :- 



d. £ s. d. 



9 8 

 8 7 

 17 6 



*Me: 



Juule Memorial Fund 



-April I. To Cash in Williams Deacon and Manchester & Salford Bank, 



Honorarium for Editing the 



Printing " Memoirs and Proceedings" (less amount charged to Joule Fund) 

 Printing " List of Scientific Serials in i\Ianchester" 

 Wood Engraving and Lithography (except Natural History Plates) 

 ' By Library:— 



Books and Periodicals (except on Natural History). . 



Library Appliances _ 



Subscription of Delegate to the International Congress of Zoology 

 Jy Natural History Fund : — 



(Items shown in the Balance Sheet of this Fund) 



1 the Balance Sheet of this Fund) 

 5y Balance at Bank . . . . 60 



^65 



To Balance from 1S97-9S 



To Dividends on ;£3,ooo Gas Light £ 



To Remission of Income Tax, i3y8 



WILDE ENDOWMENT 



£ s. d. 



nd Coke Company's Ordinary (A) Stock V. [] *." J^t ^t ° 



^3 3 



12 8 

 .4 6 



65 o 8^ 

 _£6^q_iS_9h 



FUND, 1898— 1899. 



Assistant Secretary's Salary, April, 185 

 By Maintenance of Society's Library : — 

 Binding and Repairing Books . . 

 Book Supports 



; Gold Medal and Engraving Same 

 .^y Wilde Premium for Selected Mem 

 f rJy Premium to Lecturer 



By Transfersto the Society's Funds : 

 Subscriptions of Members 

 Entrance Fees 

 Use of Society's Rooms . . 



NATURAL HISTORY 



To Dividends on ^£1,225 Great Western Railway Company's Stock SQ 4 2 



To Remission of Income Tax, 1898 . . . . . . . . .' 2 o ro 



To Balance against this Fund, April ist, 1899 ', ,". [[ .. .' 100 13 11 



;^i6r 18 IT 



JOULE MEMORIAL 



£ s. d. 



To Balance, April ist, 1898 30 15 o 



To Dividends on ;^258 Lo^n to Manchester Corporation .. 7 9 'o 



To Remission of Income Tax, 1898 V .'/ .V .. .. 050 



18 19 6 

 15 15 o 

 15 15 o 



75 4 



74 19 J 



FUND, 1898— 1899. 



By Balance against, April ist, 1898.. 



By Natural History Books and Periodicals 



By Plates for Papers on Natural History in "Mei 



FUND, 1898— 1899. 



jirfy Printing Reynolds 

 ,^if y Balance, April 1st, 



nd Moorby's Paper " On the Mechanical Equivalent of Heat ' 



£ s. . 

 15 2 

 23 7 



