IV. 



ABSTRACT OF PROCEEDINGS. 



Payments. 



Advertisements 



Assistant Secretary 



Books and Periodicals 



Bookbinding 



Conversazione 



Collector 



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 



Eates 



Eeception ... 



Eefreshments and attendance at Meetings 



Eepairs 



Stationery 



Sundries 



Total Payments 

 Eepaymentto Clarke Memorial Fund... 

 Balance on 31st March, 1902, viz.: — 



Cash in Union Bank, General Account 

 B. & I. Fund 



Cash in hand 



£ 



s. 



d. 



£ s. 



d. 



28 



7 











... 250 















78 



2 



4 







24 11 



9 







73 



3 11 







3 11 



5 







7 11 



6 







24 



16 



9 







19 17 



2 







10 















10 







8 







56 















20 11 



10 







13 



3 



3 







35 



10 











28 17 











,.. 270 



6 



11 







9 14 



6 







41 



15 











1 



3 



11 







26 



7 



6 







11 



11 



9 







10 



6 



11 







37 



5 



5 



1092 16 

 300 



6 

 



... 







41 



8 



7 







8 







6 







10 











KQ Q 



i 



£1452 5 7 



BUILDING AND INVESTMENT FUND. 



Eeceipts. 



Loan on Mortgage ab 4% 



£ s. d. 

 1400 



Payments. 

 Advance to General Account 3 1st March, 1897 

 Balance 31st Marchi 1902 



£1400 











£ 



s. 



d. 



8 







6 



1391 



19 



6 



£1400 











