ABSTRACT OF PROCEEDINGS. V. 



Payments — continued. £ s. d. £ s. d. 



Brought forward 1139 13 6 



By Interest — 



On Mortgage ... 115 



„ Clarke Memorial Fund — 



Instalments to War Loan to date ... 220 



„ Balance — 



Credit Balance, Union Bank of Australia Ltd. 98 2 

 Less unpresented cheque 31 11 9 



66 10 3 

 Credit Balance at Savings Bank of N.S.W. 70 

 On Hand 14 5 



137 4 8 



' £ 1611 18 2 



Compiled from the books and accounts of the Royal Society of New 

 South Wales and certified to be in accordance therewith. 

 HENRY G. CHAPMAN, m.d., Honorary Treasurer. 



W. PERCIVAL MINELL, f.c.p.a. 



• Auditor. : 



Sydney, 21st April, 1917. 



BUILDING AND INVESTMENT FUND. 



Receipts. £ s. d. 



To Loan on Mortgage owing to the Australasian Association 

 Advancement of Science — 



Balance as at 31st March, 1916 ... 2300 



„ General Fund — 



Amount received to date ... 115 



£2415 



Payments. £ s. d. 



"By Interest — 



Amount paid to Australasian Association Advance- 

 ment of Science ... ... 115 



„ Balance owing at this date ... 2300 



.£2415 



CLARKE MEMORIAL FUND. 

 Balance Sheet, 31 st March, 1917. 



Liabilities. £ s. d. £ s. d. 



Accumulation Fund — 



Balance as at 31st March, 1916 606 6 9 



