IV. 



ABSTRACT OF PROCEEDINGS. 



Payments. 

 Advertisements 

 Assistant Secretary- 

 Books and Periodicals 

 Bookbinding 



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 



Eefreshments and attendance at Meetings 



Repairs 



Stationery 



Sundries 



Total Payments 

 Repayment to Clarke Memorial Fund. 

 Balance on 31st March, 1900, viz.:— 



Cash in Union Bank, General Account 

 B. & I. Fund 



Cash in hand... 



£ s. 



d. 



£ s. d. 



24 3 



6 





... 250 









... 126 9 



6 





2 6 









2 17 



5 





2 5 



6 





26 2 



5 





10 









11 12 









56 









17 14 



8 





11 2 



6 





23 









21 18 



6 





.. 232 19 



5 





6 6 









52 9 









25 7 



6 





32 12 



7 





11 8 









20 3 



8 



966 18 2 

 150 







18 13 



11 





8 



6 





10 







9ft 1i K 



£1153 12 7 



BUILDING AND INVESTMENT FUND. 



Receipts. £ 



Loan on Mortgage at 4% 1400 



Clarke Memorial Fund — 



Loan at current Savings Bank rate of interest 64 19 2 



3. d. 

 



Payments. 

 Advance to General Account 31st March, 1897 

 Balance 31st March, 1900 



,£1464 19 



£ s. d. 



8 6 



1456 18 8 



£1464 19 2 



