. 
298 PROCEEDINGS. 
EXPENDITURE. 
= ee aT fa @ 
By ‘City one Gee aL, 8 ARR Ua CR ane 4..1- 9 
», Interest on £2,000 @ “a to 3lst March, 1880. 120 0 0 
;, Insurance on BN ce oesncay, ocskaoees. 5. Dod : 
: ee 129 1 0 
2 t at fi sepa Ist tae 1879. ... 100 0 0 
‘ iy 13th — 100 ie 
n p 2nd Fal ay 9a00 50:08 
a 300 0 0 
, Balance in the Union Bank, 30th April, 1880 ..... ...... 18115 6 
£610 16 6 
H. G. A. WRIGHT, Honorary Treasurer. 
W. H. WEBB, Assistant Secre retary. 
Audited, — 
R. A. A. MOREHEAD. 
A. 8S. WEBSTER. 
30th April, 1880. 
STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR 
ENDING 30rn APRIL, 1880. 
SSETS. £8 4 
To Balance in Union Bank to cr apc wal General Account ...... 3810 3 
5 a id ptions and entrance fees re 34 13 0 
” urniture, painting, books, &c. oe unknown— en ; 
4 ay ia ed “ .. 1,000 0 0 
,, Rent of room due from Sr. Simonetti ERE AALS 13 0 0 
.» Hire of hall due from Sr. Simonetti ............sccceeeeeeeeeeeees 110 
” ” ” Uni agai Musical Society ..scs-n 22 ; 
9 ” ” De. Renwitk 4 skewer es 1 1 0 
2 » ” Mr. H c Dangar .....ssccssessceneees 11 0 
” Barton, M.D. A. ......++esenerrees 1k 9 
” Rooms due for Surv urvey Examination ..........+::1+s0++ 517 
» >» Academy of Art—proportion of Gas Account due from 60 
May, 1879, to May, 1880 ........sssccceseeerteeeereenenress eas 
- ema in Wisshoth-ssresk (cost of purchase) . 3,525 18 
;, Balance in Union Bank to credit of Building Fuad “Account 181 pon 
;, Amount of fixed Reunite — 300 
£5,115 1 9 
ILITIES. : 
” Triibner & Co.—Periodicals ..... ..c.ccceecseenenesenenerssrenent® 47 9 8 
, By Alexander Dean—Bookcases in Library, and es 1a 0 
to building, cog cane deus 000 0 0 
” eB Hee Bank—Loan on mortgage.......-:ccssreecesreneseent® - 2,000 70 
, Balance of Assets pet "Liabilities D ecimacanenss eaese ee 2, 
£5,115 1 9 
H. G. A. WRIGHT, Honorary Treasuret: 
Examined— W. H. WEBB, Assistant Secretary- ‘ 
A; A. —— 
A, 8. WEBST 
30th April, 1880. 
The statement was adopted. 
