PROCEEDINGS. 



45 



Payments — continued. 



£ s. d. 



Brought forward 



.. 888 14 2 



„ Postage Stamps ... 



42 12 7 



„ Petty Cash Expenses ... 



.. 18 19 3 



„ Printing ... ... 



.. 29 7 



„ Rates 



27 9 



„ Refreshments, &c, at Meetings 



9 16 



„ Eepairs 



.. 17 15 11 



„ Stationery ... ... ... ... 



40 8 11 



„ Sundries ... 



9 7 9 



„ Australasian Association for the Advancement of Science 18 5 7 



Total Payments ... ... 



£1,102 16 2 



Balance on 31st March, 1887 



... 20 17 





£1,123 13 2 



Audited— W. C. W. B artels. 



H. 0. Walker. 

 Sydney, 22nd April, 1887. 



BUILDING FUND 



Receipts. 

 To Subscriptions and Donations.. 



„ Rent of Hall 



„ Parliamentary Grant on Subscriptions and Donations 



received during 1886 

 „ Interest on Fixed Deposit 



Robert Hunt, Honorary Treasurer. 

 W. H. Webb, Assistant Secretary. 



£ s. d. 

 452 10 

 111 1 8 



466 4 

 3 11 



Total Receipts 

 Balance on 1st April, 1886 



.£1,033 6 8 

 69 12 5 



£1.102 19 1 



Payments. <£ s. d. 



By Repairs to Building 27 14 



„ Savings Bank of New South Wales, in Redemption of 



Mortsrao-e * 900 



Total Payments 

 Balance on 31st March, 1887 



... £927 14 

 ... 175 5 1 



.£1,102 19 1 



Audited — W. C. W. Bartels. Robert Hunt, Honorary Treasurer. 



H. O. Walker. W. H. Webb, Assistant Secretary. 



Sydney, 22nd April, 1887. 



CLARKE MEMORIAL FUND. 



£ s. d. 



To Amount of Fund on 1st April, 1886 247 7 1 



„ Interest accrued to 31st March. 1887 93 8 



£256 10 9 



