ABSTRACT OF PROCEEDINGS. 



V. 



Payments — continued. 

 Brought forward 

 By'Library — 



Books and Periodicals ... 



Binding 



75 



99 



s. 



9 

 16 



8 

 



£ s. 

 1194 



175 5 

 99 11 



53 15 

 138 



50 15 

 8 ft 



d. 

 9 



g 



„ Conversazione ... ... 



,,, Sundry Expenses — 



Repairs... 



Lantern Operator 



Bank Charges... 



Sundries 



4 



19 







28 



11 

 13 

 15 

 15 







6 







11 



6 



„ Building and Investment Fund — 



Interest on Mortgage 



,, Clarke Memorial Fund — 

 Repayment of Loan... 

 Interest thereon 



50 

 





 15 





 





 



9 



„, Balance — 



Credit Balance at Union Bank of Australia 



Limited ... 

 Cash on Hand... 



5 

 3 



6 

 2 





 3 



£1719 16 7 



Compiled from the books and accounts of the Royal Society of New- 

 South Wales, and certified to be in accordance therewith. 



HENRY G. CHAPMAN, m.d., Honorary Treasurer. 



W. PERCIVAL MINELL, f.c.p.a., 

 ■Sydney, 18th April, 1921. Auditor. 



BUILDING INVESTMENT LOAN FUND. 

 Balance Sheet as at 31st March, 1921. 



Liabilities. £ s. d. 



Loan on Mortgage — 



Amount due to the Australasian Association 



Advancement of Science ... ... ... 2300 



Assets. 

 Cash, Government Savings Bank 

 Commonwealth War Loan ... ... 



Loan to General Fund ... 



Balance as at 31st March, 1920 



Less: Interest received during the year 





£2300 



















£ s. d. 



£ 



s. 



d. 





274 











... 



100 











... 



20 











... 1921 









15 











1906 















.£2300 



















