IV. 



ABSTRACT OF PROCEEDINGS. 



Payments. 



Advertisements 



Assistant Secretary 



Boots and Periodicals 



Bookbinding 



Collector 



Expenses at Meetings ... ... ... ... 



Freight, Charges, Packing, &c... 



Furniture and Effects 



Gas ... ... 



Housekeeper 



Insurance 



Interest on Mortgage 



Office Boy ... 



Petty Cash Expenses 



Postage and Duty Stamps 



Printing 



Printing and Publishing Journal 



Printing Extra Copies of Papers 



Rates 



Repairs 



Stationery ... 

 Sundries 



Total Payments 



Building and Investment Fund, Composition 



for Life Membership ... 

 Clarke Memorial Fund — Loan repaid 



Interest to date 



Bank Charges 



Balance on 31st March, 1905, viz.: — 



Cash in Union Bank... 



Cash in hand 



BUILDING AND INVESTMENT FUND. 



£ s. 



d. 



£ s. 



d. 



19 3 











250 











54 3 



3 







3 19 



6 







3 7 



2 







26 1 



6 







4 



11 







1 4 



7 







18 9 



3 







10 











9 7 



8 







42 











24 7 



6 







8 13 



4 







24 15 











29 18 











269 19 











9 9 



6 







41 3 



6 







11 



9 







19 10 



9 







22 14 



5 











892 19 



7 











10 10 







250 











3 10 















253 10 

 2 18 





 7 







6 10 











10 















16 10 







£1176 8 2 



Dr. 



£ s. 



d. 



£ s. d. 



Loan on Mortgage at 4% 







1400 



Composition for Life Membership, 1902 



... 21 









Ditto, 1904-5 



... 10 10 









Interest 



11 







39 1 ft 



£1432 1 



