ABSTRACT OP PROCEEDINGS. 



GENERAL ACCOUNT. 



Receipts. 



To Subscriptions 



„ Rents — 



Offices 305 14 



Hall and Library 241 16 6 



£ s. 

 545 13 



547 10 

 10 11 



d. 

 



6 

 3 



£ 



1103 

 799 



270 



s. 



14 

 19 







d. 



„ Sundry Receipts... 



9 



10 







„ Government Subsidy for 1913 and 1914 

 „ Clarke Memorial Fund — 



Advances for the year 



£ 



21 

 9 



s. 



6 

 8 



d. 





 





£2173 



14 



7 



Payments. 

 By Balance brought forward 1st April, 1914 — 



Unpresen ted cheques 



Less .- — Credit Balance at Union Bank 



£ 

 11 



418 



68 



138 

 191 



106 

 62 



s. 

 18 



12 



3 



5 







17 

 



d. 

 



11 



4 



1 

 



1 

 2 



„ Salaries and Wages — 



Office Salaries and Accountancy Fees ... 

 Assistant Librarian... 

 Caretaker 



155 



156 

 106 



16 



6 



10 



8 

 3 

 



.„ Printing, Stationery, Advertising, Stamps etc 

 Stamps and Telegrams 



Office Sundries, Stationery, &c 



Advertising 



40 

 15 

 12 





 13 

 10 







4 

 



„ Rates, Taxes and Services — 

 Electric Light 



Gas ... ... ... 



Insurance ... 



Rates ... 



Telephone 



19 



6 



20 



85 

 6 



12 



1 



3 



10 



17 





 8 

 9 

 



8 



„ Printing and Publishing Society's Volume — 



Printing, &c. .. 

 „ Library — 



Books and Periodicals 



Bookbinding... 



33 



72 



18 

 18 



6 



7 



„ Sundry Expenses — 

 Repairs 



Lantern Operator ... 



Sundries 



13 

 10 

 38 



5 



2 



11 



9 



6 



11 











Carried forward 



996 



16 



7 



