1 



Treasu7"ers Acco?ints. 

 [ILOSOPHICAL SOCIETY. 



; .ety, from ist April, IQ14, to 31st March, ig/J. 



xlvii 



Cr. 



Charges on Property : — 



Chief Rent (Income Tax deducted) .. .. . . 



Income Tax 

 Insurance against Fire 

 House Expenditure : — 

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

 Tea, Coffee, &c, at Meetings .. 

 Cleaning, Sweeping Chimneys, &c. 



Replacements of mantles, crockery, dusters, ironware, etc. 

 Whitewashing, repairs, etc. 

 Administrative Charges : — 

 Housekeeper 



r Postages, and Carriage of Parcels and of "Memoirs" 

 Stationery, Cheques, Receipts, and Engrossing 

 Printing Circulars, Reports, Articles of Association, &c. 

 Extra attendance at Meetings, and during housekeeper's holidays 

 Insurance against Liability 

 National Health Insurance Stamps 

 Miscellaneous Expenses .. 



Renovation of Dalton Diagrams 



Publishing :— 



Printing " Memoirs and Proceedings" 



Illustrations for "Memoirs" (except Nat. Hist, papers) 



Library : — 



Books and Periodicals (except those charged to Natural 



Periodicals formerly subscribed for by the Microscopical 



Section 

 Catalogue Cards 



Natural History Fund : — 



(Items shown in the Balance Sheet of this Fund below) 

 Joule Memorial Fund : — 



(Item shown in the Balance Sheet of this Fund belowj 

 Wilde Endowment Fund (Income Tax refunded) 

 Balance at Williams Deacon's Bank, ist April, 191 5 

 ,, in Treasurer's hands 



History 



and N 



£ s. d. 



11 18 6 



1 1 5 



11 o o 



£ 



d. 



Fund) 

 atural History 



35 



10 



3 



6 



24 



10 5 



16 o 



18 i£ 



19 o 



15 II 



o o 



16 o£ 

 o 8 



A 6 



16 6 

 12 o 



6 8 



17 8 



134 



5 



15 7 

 6 9 



9 18 9 



98 



7 6 

 o o 



16 8 

 o o^ 



23 19 II 



58 19 5* 



137 14 °2 



276 



140 2 4 



14 6 3 



43 13 o 



1S8 17 3 



21 13 5 



108 16 8j 



^740 9 io£ 



JND, 1914 — 1915. (Included in the General Account, above.) 



: Balance against this Fund, ist April, 1914 .. 



Natural History Periodicals 



-Illustrations for papers on Nat. Hist, in " Memoirs 



Binding Periodicals 



£ s. 

 33 15 

 14 10 

 24 1 

 5 o 



.£77 8 5 



JND, 1914— 1915. (Included in the General Account, above.) 



£200 War Loan 

 Balance, ist April, 1915 



£ s. (1. 

 188 17 3 

 84 14 6 



11 9 



JND, 1914— 1915. 



Assistant Secretary's Salary 

 Maintenance of Society's Library : — 

 Binding and Repairing Books 

 Kendal, Milne & Co., carpet 

 Transfers to Society's Funds .. 

 Cheque Book 

 Balance at District Bank, ist April, 1915 



„* A cheque for M.541 sent to Germany at the end of July has not been paid into the 13. ink and i* 

 therefore not included in these accounts. 



£ s. d. 





24 



,6 



4 





9 



7 









83 



12 













a 



(1 



.. 



4 



5 





-• 



j 



