ABSTRACT OF PROCEEDINGS. V. 



Payments — continued. 

 Brought forward 

 By Sundry Expenses — 

 Repairs... 



Lantern Operator (Rent of Lantern) 

 Bank Charges 

 Sundries ... 



,, Clarke Memorial Fund- 

 Repayment of Loan ... 

 Interest on Loan ... .. : 



,, Building and Investment Fund- 

 Interest on Mortgage 



„ Balance — 



Credit Balance at Union Bank of Australia 15 10 4 



Cash in Hand ... 12 1 



16 2 5 



£ s. 



d. 



£ 



s. 



a. 







1054 



2 



4 



145 11 



10 









10 10 













11 













38 7 



8 



195 







50 











6 



8 













50 



6 



8 











115 











£1,430 11 11 



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. 

 Auditor. 

 Sydney 15th Apkil 1919. 



BUILDING INVESTMENT LOAN FUND. 

 Balance Sheet as at 31st March, 1919. 



Liabilities. £ s. d. 



Loan on Mortgage — 



Amount due to the Australasian Association 



Advancement of Science ... 2,300 



£2,300 



Assets. £ s. d. £ s. d. 



Cash, Government Savings Bank 264 5 



Commonwealth War Loan ... 100 



Balance as at 31st March, 1918 1,950 



Less: Interest received during the year... 14 5 



55 15 



£2,300 



