VI. ABSTRACT OF PROCEEDINGS. 



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



Brought forward 996 16 7 



„ Fixtures & Electric Light Fittings in Library 210 17 6 



„ Interest on Mortgage 70 6 8 



Clarke Memorial Fund 6 3 4 



6 10 0- 



Australasian Association for the Advancement 



of Science — On account of repayment of Loan 200 



Clarke Memorial Fund — 



Refund of Loan 620 



Balance — 

 Credit Balance, Union Bank of Australia, Ltd. 67 5 



On hand 2 5 6 



69 10 6 



£2173 14 7 



Compiled from the books and accounts of the Eoyal Society of New- 

 South Wales and certified to be in accordance therewith. 



(Signed) H. G. CHAPMAN, m.d., Honorary Treasurer. 



W. PERCIVAL MINELL, f.cp.a. 

 Sydney, 13th April, 1915. Auditor. 



BUILDING AND INVESTMENT FUND. 



Receipts. £ s. d. 



To Loan on Mortgage from the A. A. A. Science — 



Balance as at 31st March, 1914 2500 



„ General Fund — 



Amount received to date ... 70 6 8 



.£2570 6 8 



Payments. £ s. d. 

 By A. A. A. Science — 



Amount repaid during the year... ... ... ... 200 



„ Interest Account — 



Amount paid to A. A. A. Science... ... ... ... 70 6 8 



„ Balance owing at this date ... 2300 



£2570 6 8 



CLARKE MEMORIAL FUND. 



Balance Sheet, 31st March, 1915. 



Liabilities. 



£ s. d. £ s. d. £ s. d. 

 Accumulation Fund — 



Amount at 31st March, 1914 ... 574 8 2 



