ROYAL ZOOLOGICAL SOCIETY OF NEW SOUTH WALES. 



The Royal Zoological Society of New South Wales 



STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR THE YEAR ENDED 

 3 1 st DECEMBER, 19 14. 



RECEIPTS. 



Jan. 1, 1914 — 

 To Bank Balance. 

 Directors' Trust Ac- 

 count £19 19 1 



Add Amount to be 

 Refunded by New 

 Zoo Trust 1 3 5 



,, Cash on Hand 105 6 I 



,, Petty Cash on Hand 16 11 10 



Dec. 31 — 



,. Government Grant. 999 19 8 



,, Gate Receipts 3771 2 2 



., Elephant Rides.... 295 16 7 



,, Subscriptions 93 19 6 



,, Sale of Animals.... 210 12 10 

 ,. Sale of Hides, Skins, 



etc 117 2 6 



,, Rents 164 o o 



,, Fines 28 611 



,, Hire of Camel 400 



,, New Zoo Trust on 



a/c Loan 100 o o 



,, Sundries 314 9 



,, Advertising in Guides 330 



,, Sale of Guides 2 12 6 



,, Bank Overdraft — 

 General Account. 



/21 2 6 



121 17 11 



DISBI'ESEMKXTS. 



Jan. i. 1914 — 



By Bank Overdraft — 



General Account. 

 Dec. 31 — 



By Salaries and Wages £3249 9 7 

 Improvements to 



Premises 13 8 3 



Maintenance of 



Premises 44 1 11 5 



Purchase and Trans- 

 port of Animals . . 362 1 8 8 

 Maintenance of Ani- 

 mals 1461 5 10 



Advertising 307 1 8 



Office and Printing 



Expenses 181 12 9 



Incidentals 104 4 11 



Bank Interest 912 o 



£"i 67 19 



11191 5 1 



5794 10 5 

 529 16 8 



£6467 7 6 



Bank Balances — 

 Directors' Trust 



Account 



Add Amount to be 

 Refunded by 

 New Zoo Trust. 



City Bank of Syd- 

 ney, No. 2 A/c. 



Cash on Hand 



Petty Cash on Hand 



3 10 



3 



8 



4 



9 



12 



2 



53 



12 



8 



23 



5 



6 



21 



12 



8 



"3 4 10 



44 it 



£-6467 7 6 



We have examined the Books and Vouchers of the Society for the year ended 31st December, 

 1914, and certify the above statement to be in accordance therewith. 



L. S. DRUMMOND & CO., 



Incorporated Accountants. 



Sydney. 27th January, 191 5. 



