IV. ABSTRACT OF PROCEEDINGS. 



motion of the Honorary Treasurer, Dr. H. G. Chapman, 

 was unanimously adopted: — 



GENERAL ACCOUNT. 

 Receipts. 

 To Cash at Bank and on hand at 1st April, 1916 

 „ Subscriptions 

 „ Rents — 



Offices 



Hall and Library 



„ Sundry Receipts 



„ Government Subsidy for 1916 ... 

 „ Clarke Memorial Fund- 

 Amount received to date ... 220 



£ s. d. 



£ s. 



75 11 



509 5 



d. 

 

 



288 10 

 108 5 6 



396 15 



10 7 

 399 19 



6 





 8 



£1611 18 2 



, Payments. 



By Salaries and Wages — 



Office Salary and Accountancy Fees 



Assistant Librarian... 



Caretaker ... ... ... ... 



Printing, Stationery, Advertising, Stamps, etc. 



Stamps and Telegrams ... 



Office Sundries, Stationery, etc. ... 



Advertising ... ... ... ..... ; ... 



Printing 



Rates, Taxes and Services- 

 Electric Light 

 Gas ... 

 Insurance 



Rates 



Telephone 



157 17 



6 





91 13 



4 





126 1 







375 11 10 



35 9 



3 



10 7 



3 





12 



9 i 





57 19 







115 16 3 



20 13 



10 



6 5 



8 





19. 6 



9 





105 5 









8 



10 » 





159 12 1 



„ Printing and Publishing Society's Volume — 



Printing, etc .... , ... ... 300 5 



Book-binding ... ... ... ' .'.. ' 20 6 3 



Library — 



Books and Periodicals 

 Sundry Expenses — 



Bank Charges and Exchange 



Repairs 



Lantern Operator 



Sundries 



Carried forward 







320 11 

 106 3 



6 

 9 



14 



24 8 



9 15 



27 



8 

 

 

 5 



61 18 



1 











1139 13 



6 



