Vlll. 



ABSTRACT OF PROCEEDINGS. 



Patments- 



-continued. 



£ 



3. 



d. 



£ s. 



d. 



Printing and Publishing Journal 







202 



5 10 







Printing Extra Copies of Papers 







5 



13 











Eates ... 







37 



18 10 







Repairs 







2 



18 



2 







Stationery 



... 





10 



8 



8 







Sundries 







32 



14 



9 







Total Payments 













906 17 



9 









Clarke Memorial Fund — Printing Circulars, 



&c. 









13 







Building and Investment Fund... 



... 











80 







Bank Charges 



... 











18 



7 



Balance on 31st March, 1907, viz.:— 

















Cash in Union Bank 



... 











16 18 







£1005 7 4 



BUILDING AND INVESTMENT FUND. 



Dr. 



Transfer from General Fund 



Deposit in Govt. Savings Bank 31st March '06 

 Interest 



Loan on Mortgage at 4% 



£ s. 



d. 



£ 







80 













53 15 













1 6 



3 













135 

 1400 



1 

 



3 

 











1510 











Cr. 



Balance 1st April, 1906 



Deposit in Government Savings Bank, March 



31st, 1907 115 15 8 



Eepairs to Building, &c 19 5 7 



Contractors on a/c ... 



Architects on a/c 



.£3045 1 3 



£ s. d. 

 1400 



1450 

 60 



135 1 



1510 



£3045 1 3 



CLARKE MEMORIAL FUND. 

 Dr. 



Amount of Fund, 31st March, 1906 



Interest to 31st March, 1907 



£ s. d. 



502 5 



16 18 



£519 3 



