ABSTRACT OF PROCEEDINGS. 



Payments. 

 Advertisements 

 Assistant Secretary 

 Books and Periodicals 

 Bookbinding 

 Conversazione, 1898 

 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 



Rates 



Eefreshments and attendance at Meetings 



Repairs 



Stationery ... 



Sundries 



Total Payments 

 Repayment to Clarke Memorial Fund... 

 Balance on 31st March, 1899, viz.:— 



Cash in Union Bank, General Account 

 B. & I. Fund 



Cash in hand... 



£ s. 



d. 



£ s. & 



20 19 









250 









66 6 



9 





32 4 



2 





1 7 









2 18 



10 





4 19 



4 





3 1 



9 





27 10 



6 





10 









11 12 









61 5 









21 



4 





10 11 



10 





33 5 









42 6 



6 





310 3 



11 





27 8 









49 13 









23 4 









47 16 









17 4 



4 





12 2 



6 



1086 19 9 











200 



17 17 



10 





8 



6 





10 







9£ 1 « A 



BUILDING AND INVESTMENT FUND. 

 Receipts. 



Loan on Mortgage at 4% 



Clarke Memorial Fund — 



Loan at current Savings Bank rate of interest ... 



Payments. 

 Advance to General Account 31st March, 1897 

 Balance 31st March, 1899 



£1322 18 1 



£ s. d. 

 1400 



208 14 



.£1608 



14 







£ 



s. 



d. 



8 







6 



1600 



13 



6 



£1608 



14 







