Treasurer's Accounts. 



Ixv 



PHILOSOPHICAL SOCIETY. 



Sociely.from ist April, i8g7, to 31st March, i8g8. 



By Balance of "Wilde Endowment Fund, transferred to District Bank 

 By Charges on Property :— 



Chief Rent (Income Tax deducted) 



Income Tax on Chief Rent 



Insurance against Fire 



Repairs to Building, &c 



By 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 " Memoirs 



Stationer^-, Cheques. Receipts, and Engrossing 



Printing Circulars, Reports, &c. 



Legal Charges 



Miscellaneous Expenses .. 

 By Publishing :— 



Honorarium for Editing the " Memoirs," 1897-8 



Printing " Memoirs and Proceedings" 



Binding " Memoirs " -• •• 



Wood "Engraving and Lithography (except Natural History Plates) 

 By Library : — 



Books and Periodicals (except on Natural History) 



Library Appliances 



Binding Repairs 



Expenses of Delegate to Library Conference 



By Natural History Fund : — 



(Items shown in the Balance Sheet of this Fund) 



By Joule Memorial Fund :— 



(No expenditure this session.) 

 By Balance at Bank 

 ,, ,, in Treasurer's hands 



FUND, 1897-1898. 



By Assistant Secretary's Salary, April, 1S97, to March, 

 By Maintenance of Society's Library :— 



Periodicals (to complete sets) 



Binding Books in Library 



Catalogue Cabinet 



By Decorating and Electrical Repairs 

 By Gold Medal and Engraving Medals 



By Wilde Premium 



By Honorarium to Lecturer . . 



By Transfers to the Society's Funds : — 



Subscriptions of Members 



Entrance Fees 



Use of Society's Rooms 



By Cheque Book 



By Balance, April ist, 1897 .. 



FUND, 1897-1898, 



By Balance against, April 1st, 1897 .. 



By Natural History Books and Periodicals 



By Plates for Papers on Natural History in " Memoirs 



FUND, 1897-1898. 



(No Expenditure this Session) 

 By Balance, April ist, 1698 .. 



Cr. 



£ s. d. 



£ 



s. 



d. 





63 



4 



2 



12 9 8 









087 









13 17 6 









75 5 I 











102 







10 



24 5 5, 









12 11^ 









5 10 4 











41 



16 



8^ 





62 8 









38 9 10 









7 16 4^ 









II 19 









220 









7 4 3 











129 



19 



5^ 



50 









120 6 









200 









II 4 6 











i«3 



10 



b 



45 15 









3 5 9 









086 









5 14 II 











55 



4 



2 





116 



3 



7 



186 II 7 









500 



191 



II 



7 







;£883 



II 







£ s. d, 



£ 



s. 



d. 





120 











78 14 2 









38 7 9 









13 



130 



I 



II 







22 



9 



7 





20 



19 









15 



15 









15 



15 







13 13 









12 12 









50 









76 5 



^£446 



£ s. d. 



38 tS 3 

 97 5 7 

 18 18 o 



;^iS4 16 10 



£ s. d. 



30 15 o 



£30 15 o 



