124 PROCEEDINGS. 
EXrENDITURE—continued. 
s. d. £ a ¢. 
By Entrance fees transfe rred to Building iste 8118 0 
Amount transferred to Building Accoun 108 13 6 
cotton Vr 
vi 5 eee on country cheques .........-..s50+5 1 6 0 
, Balance in Union Bank, 30th aps” Vy es eee 58 0 2 
Nortr.—£70 from 1878 yet to be accounted for. 
Receipt for £89 9s. 11d. Pas to Tribner & Co., for books, to be produced. 
Audite 
R. 34 A. aaa 
HARRIE WOOD 
H. c. RUSSELL, Honorary Treasurer. 
W. H. WEBB, Assistant Secretary. 
30th April, 1879. | 
BUILDING FUND ACCOUNT. 
REcEIPTS. £. ad. £84 a 
To Subscriptions .............:scccceseressesseesreseeeees 1,064 14 0 4 
, Government gaa Rue tr aa Ptinae San test ivan 0 0 , 
a Rent af hall to Reitacs Oo AG oo os ane 200 0 0 
, Hire of room to Sundry y cacintion Wiyakt dvees coer 2913 0 
1,794 7 ® 
;, New Members’ entrance fees—transferred 
rd General Accoun sie gueRe a US Gea aca 8118 90 
»» Amou 1 from General Account.. 108 13 6 ; 
i Oe 
Rises 
£1,984 18 6 
EXPENDITURE. ayeemraceee ss! ; 
By Cash paid hypo purchase of building Sa 1,525 0 0 : 
», Law costs of m ZO ence ceneeteneencceenenes 15:-0;-0 ‘4 
“ Law costs of title Ree ae agua cues ene el 56 1 0 
mo din lk £ 4 rcs ore : 
of purchase .............. seal new one eee 53.17 9 
” Sundry i improvements and repairs ei ae ieeses 34 : : 2 
99 SEUY TAUCS  ceccvcccraccronsvccsesessersewerenscsesese ree 8 
” Interest on £2,000 @ 6 %, to 3lst March, a o8 
e 
Fs eel on spores Rocihrisi tien cera mee Tae ae Sa | 
, Imsurance on building ...............0000- ceeereees 5 0 0 J 
;» Amount at red yy February 2nd, | 
Peas 100 0 0 
,, Amount at fixed deposit April 30th, 1879... 100 0 0 1979 9 9 
97 
», Balance in Union i 5 oF 
> Bank, 30th April, 1879 ... a gt 
£1,984 18 & 
Audited, cere 
R. A. A. MOREHEAD. fs 
HARRIE WOOD q 
+ c tlie ee Honorary Treasure? 
WEBB, Assistant cretary: 
30th April, 1879. 
