VI. 



ABSTRACT OF PROCEEDINGS. 



By 



Payments. 





£ s. d. 



Advertisements 





11 1 9 



Assistant Secretary 





17J 10 



Assistant Librarian ... 





100 1 



Books and Periodicals 





40 3 1 



Bank Charges ... .. 





10 



Caretaker 





78 



Electric Light 





20 4 11 



Engineering Association Compensation . 





10 



Entertaining ... 





6 11 



Freight, Charges, Packing, etc. ... 





13 8 3 



Gas 





5 12 



Insurance 





19 15 5 



Interest on Mortgage 





124 



Office Expenses and Sundries 





10 12 11 



Office Boy 





27 



Printing ... 





43 15 9 



Printing and Publishing Journal . . . 





208 8 3 



Eates ... ... 





63 12 6 



Repairs 





27 1 3 



Lanternist ... ... 





22 1 10 



Stamps ... ... 





39 12 6 



Stationery 





11 15 6 



Miscellaneous Expenses 





25 8 8 



Clarke Memorial Fund — Repaid Loan 







General Account Interest 





22 4 4 



Repaid on Account Loan to Building and 







Investment Fund 



18 15 11 





Interest 



13 2 





19 9 1 



Less amount due to General Fund from 

 Clarke Memorial Fund 



Cash in Bank ... 



Cash in hand 



Deficiency ascertained to date 



2 3 6 



17 5 7 



99 10 7 



20 19 



308 8 7 



£1548 14 8 



BUILDING AND INVESTMENT FUND. 

 Dr. 



To Loan on Mortgage at 4% 



„ Clarke Memorial Fund— Loan 31st March, 1911 



£ s. d. 



3100 



18 15 11 



£3118 15 11 



