Vi. ABSTRACT OF PROCEEDINGS. 



GENERAL ACCOUNT. 

 Dr. Eeceipts. £ s. d. £ s. cL 



To Cash in Hand 1st April, 1912 20 19 



„ Balance in Bank on 1st April, 1912 99 10 7 



120 9 7 



Subscriptions ... 545 16 



Parliamentary Grant on Subscriptions 



received 1912-1913 400 



Rents — 



Offices 244 5 



Hall and Library 193 13 6 



437 18 6 



Sundry Eeceipts 13 15 2 



1397 9 8. 



Clarke Memorial Fund—Amount advanced 

 to Building and Investment Fund towards 

 reduction of Mortgage 300 



.£1817 19 a 



Payments. Or. 



£ s. d. £ s. d. 

 By Salaries and Wages — 



Office Salaries and Accountancy Fees ... 157 15 1 



Assistant Librarian... ... ... ... 107 10 



Caretaker 130 7 6 



Printing, Stationery, Advertising, Stamps etc. 



Advertising 14 3 



Office Sundries 9 7 8 



Stamps and Telegrams ... 25 15 3 



Stationery 19 12 8 



395 12 7 



Rates, Taxes and Services — 

 Electric Light 

 Gas 



Insurance 

 Rates ... 

 Telephone 



20 4 6 



5 7 8 



20 5 



75 5 



7 14 6 



Printing and Publishing Society's Volume- 

 Printing 

 Blocks 

 Freight, Charges and Packing 



342 9 6 

 39 13 8 

 39 14 2 



Library — 



Books and Periodicals 

 Bookbinding... 



124 2 10 

 14 4 10 



68 18 7 



128 12 1 



421 17 4 



138 7 & 



Carried forward 1153 8 a 



