PROCEEDINGS. 



39 



Receipts— continued. 



Brought forward 



Repayment of Advances — 



For Books, Freight, Charges, &c, 



Total Receipts 



Balance on 1st April, 1889 



Payments. 



Advertisements 



Assistant Secretary... 

 Books and Periodicals 



Bookbinding 



Freight, Charges, Packing, &c 



Furniture and Effects 



Gas 



Housekeeper 



Insurance 



Petty Cash Expenses 

 Postage and Duty Stamps 



Printing 



Printing Library Catalogue, Part 1 

 Printing and Publishing Journal... 



Prize Essay Awards 



Rates 



, at Meetings & Lectures 



Refreshments &c 



Repairs 



Stationery 



Sundries 



Total Payments 

 Balance on 31st March, 1890... 



BUILDING AND INVESTMENT FUND. 



Receipts. 



Interest on Fixed Deposit 



Balance on 1st April, 1889 



Fixed Deposit in Union Bank 



CLARKE MEMORIAL FUND. 



Receipts. 



Fixed Deposit on 1st April, 1889 



Final Instalment from Liquidator of the Oriental 

 Bank Corporation — 



Amount Due 



Net Loss 



Interest Accrued to 31st March, 1890 



£ s. d. 

 1196 3 6 



24 11 11 



£ s. d. 



35 5 9 



250 



183 2 



38 13 6 



19 17 1 



17 7 6 



23 13 7 



10 



8 8 5 



17 19 

 41 15 

 46 12 6 

 33 10 



257 4 6 



50 



25 



18 14 3 

 46 7 1 

 38 8 10 



19 13 3 



£1220 15 5 



5 8 3 



£1226 3 8 



£ s. d. 



1,181 12 3 

 44 11 5 



£1,226 3 8 



£ s. d. 



25 14 O 



514 3 1 



£539 17 



1 



£ s. 

 . 539 17 



d. 

 1 



£539 17 



1 



£ s. d. 



£. s. d. 

 246 6 7 



30 4 9 ( 

 4 1 11 J. 



26 2 10 

 13 6 3 



£285 15 8 



