IV. 



ABSTRACT OF PROCEEDINGS. 



Payments. 

 Advertisements 



Assistant Secretary 



Books and Periodicals ... 



Bookbinding 



Conversazione 



Expenses at Meetings 



Freight, Charges, Packing, &c... 



Furniture and Effects 



Gas ... ... ... ... 



Housekeeper 

 Insurance ... 

 Interest on Mortgage 



Office Boy 



Petty Cash Expenses 



Postage and Duty Stamps ... 



Printing 



Printing and Publishing Journal 



Printing Extra Copies of Papers 



Rates 



Repairs 



Stationery ... 



Sundries 



Total Payments 

 Building and Investment Fund, Composition 



for Life Membership ... 



Clarke Memorial Fund — Loan repaid ... 



Interest to date 



Printing and Advertising ... 



Bank Charges 



Balance on 31st March, 1904, viz.:— 



Cash in Union Bank... 



Cash in hand 



£ s. 



d. 



£ 



s. 



d. 



18 6 



6 









250 













85 3 



4 









1 19 



e 









73 1 



3 









20 14 













6 13 



3 









27 17 



6 









12 15 



8 









10 













9 8 













56 













29 15 



10 









11 10 



6 









29 













21 3 



6 









283 12 



10 









2 7 



6 









47 1 













11 11 













7 11 



7 









27 3 

















1042 

 21 



15 

 



9 

 







300 













5 2 



8 









1 14 

















306 

 



16 

 17 



8 

 6 







15 



10 









10 

















10 



15 



10 



BUILDING AND INVESTMENT FUND. 



Receipts. 



Loan on Mortgage at 4% 



Composition for Life Membership 



£1382 5 9 



£ 



s. d. 



1400 







21 







,61421 



