THE REPORT OF THE COUNCIL. 



The Royal Zoological Society of New South Wales 



STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR THE YEAR ENDED 

 31ST DECEMBER, 1915. 



RECEIPTS. 



1915— Jan. 1 — 

 To Bank Balances. 

 Directors' Trust Ac- 

 count 



Add Amount to be 

 Refunded by Ta- 

 ronga Zoological 

 Park Trust 



City Bank of Sydney 



No. 2 Account.. . . 



, , Cash on hand 



,, Petty Cash on hand 



Dec. 31 — 

 , Government Grant. . 



, Gate Receipts 



, Elephant Rides 



, Subscriptions 



, Sale of Animals. . . . 

 , Sale of Hides, Skins, 



etc 



, Rents 



, Fines 



, Taronga Zoological 



Park Trust Refund 



, Sundries 



, Sale of Guides 



i"6 3 10 



1249 19 



3447 1 



308 13 



103 9 



106 15 



92 14 



176 o 



17 16 



250 o 



7 12 

 1 1? 



^63 4 10 



44 18 2 



,, Bank Balance. 



- 5761 17 8 

 430 17 7 



^6300 18 3 



DISBURSEMENTS. 



191 5 — Jan. 1 — 



By Bank Balance. 



Overdraft — General 



Account 



Dec. 31 — 



,, Salaries and Wages. £3256 4 10 

 ,, Maintenance of 



Premises 202 8 o 



,, Purchase and Trans- 

 port of Animals. . . 127 11 o 

 ,, Maintenance of Ani- 

 mals 1614 8 9 



,, Advertising 267 711 



,, Office and Printing 



Expenses 1 10 14 7 



,, Incidentals 139 1 5 



,, Bank Interest 15 1 4 



,, Bank Balances — 

 Director's Trust 



Account 112 8 



Add Amount to be 

 Refunded by Ta- 

 ronga Zoological 

 Park Trust 7 5 5 



,, Cash on hand 27 6 9 



,, Petty Cash on hand 1 18 11 



£529 16 8 



5732 17 10 



8 18 



29 5 



^6300 18 3 



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

 1915, and certify the above Statement to be in accordance therewith. 



Sydney, 12th January, 1916. 



(Sgd.) L. S. DRUMMOND & CO., 



Incorporated Accountants. 



