ABSTRACT OP PROCEEDINGS. 



XXXI. 



Assets. 



By Furniture 



„ Typewriting Machinery 

 „ Office Fixtures 

 „ Catalogue Apparatus 

 ,, Reference Books 



Less One-tenth thereof transferred to 

 Income and Expenditure Account ... 



£ s. d. 



137 6 



69 11 7 



19 9 



79 7 6 



45 4 7 



350 13 2 



35 1 4 



s. d. 



Preliminary Expenses incurred before 31st 





— 315 11 10 



December, 1901— 







Printing 



763 10 



6 



Director 



500 







Honorarium to Dr. Morley as Secretary of 







Provisional International Committee 



250 







Rent of Office 



213 







Legal Charges ... ... 



77 11 



2 



Salaries 



335 4 



2 



Travelling Expenses 



9 3 



1 



Stationery 



45 11 



5 



Office Expenses 



26 3 



10 



Postage and Telegrams 



61 1 



8 



2,281 5 10 

 Less One-fifth thereof transferred to 



Income and Expenditure Account ... 456 5 2 



Amount due from Countries, etc., for 



volumes sold ... 

 Suspense Account — 

 Payments on account of Second Annual 



Issue ... 1,518 13 1 



Less received for volumes sold 1,342 7 3 



Balance at Bank — 



Robarts, Lubbock & Co 192 2 I 



Union of London and Smith's Bank ... 81 9 8 



Balance in hand ... ... 5 



Excess of Expenditure over Income on the 

 First Annual Issue 



1,825 8 

 2,648 



176 



10 



273 16 9 



33 



.£5,272 4 10 



I have examined the above balance sheet and accompanying Income 

 and Expenditure Account, with the books and vouchers, and have found 

 them correct. I have also verified the balance at the Bankers, Adminis- 

 trative Expenditure has been apportioned by the Director between Pre- 

 liminary Expenses and Expenses of the First and Second Annual Issues. 



W. B. Keen, 



Chartered Accountant. 

 3, Church Court, Old Jewry E.C. 

 27th April, 19U4. 



