IV. • ABSTRACT OF PROCEEDINGS. 



GENERAL ACCOUNT. 













Receipts. 



£ 



s. 



d. 



£ s. 



d. 



To Balance, Cash on hand and at Bank, 1st April, 













1919 









16 2 



5 



„ Subscriptions — 













Annual... 

 „ Rents — 









601 13 







Offices ... 



312 



5 











Hall and Library 



88 



10 







400 15 



27 17 



399 19 







10 

 10 



„ Sundry Receipts ... 



„ Government Subsidy for 1919 









Clarke Memorial Fund — 



Amounts received to date ... 50 



£1496 8 1 



Payments. 



£ 

 ... 191 



... 48 



s. 



15 







d. 

 

 









3y Salaries and Wages — 



Office Salary and Accountancy Fees 

 Assistant Librarian ... 



£ 



s. 



d. 



Caretaker 



... 164 



19 



9 



404 



11 



9 



,, Printing, Stationery, Advertising, Stamps, 



Stamps and Telegrams 



Office Sundries, Stationery etc. . . 

 Advertising ... ... 



etc. — 

 ... 51 

 ... 8 

 .. 14 



18 

 8 

 9 



2 



4 

 



Printing 



... 94 



a 



6 



168 



18 







,, Rates, Taxes and Services — 









Electric Light ... 



... 27 



n 



10 









Gas 



... 9 



9 



9 









Insurance 



... 23 



11 













Rates 



... 161 

















Telephone 



,, Printing and Publishing Society's Volume 

 Printing, etc.... 



... 10 

 ... 322 





 5 



1 







231 



12 



8 



Bookbinding ... 



,, Library — 



Books and Periodicals 



... 56 



16 



9 



379 

 88 



1 

 6 



9 



10 



} , Sundry Expenses — 

 Repairs... 



Lantern Operator (Rent of Lantern) 

 Bank Charges 



... 3L 



... 9 



2 



14 



7 

 10 



3 

 6 



4 









Sundries 



... 34 



15 



4 



78 



7 



5 













Carried forward 1351 1 3 



