4 



PROCKRniNOS OP Tllli 



an Abslrncl uf llio Ai t <»uuts for tlu* |)asJ \c:\r, ^hcwiiii; a smpliis 

 of Income over KxjHMulituro to the ainonnt ()rL*ir)r>7.. ir>./2. 



The Cam n Accoi nt for the year ending 31 March Inst is as 

 follows : 



To Balance at Bankers. 1st April, 1837, 10 9 



To ditto in hRnds of Assistant Secretary, '29 18 5 



To ain<»unt of various Hcccipts, 5705 3 '2 



C"- By Bond paid oflT. . ^'looo o 



l\y various payments l)y ( hecks, '210'1 1 I 

 Jiy ditto through Assistant Sec, ^247*1 18 



.C5954 1*2 1 



i()3f; 10 1 



I/eavin^ a balance of .... ^318 1 3 

 lieingwithSirW. P. Call&Co. 2 '2* 



Assistant Sec. per P. C. Book, 5 1 



5^318 2 3 



It will be seen that the discharge of a bond of ,£1000. as 

 promised in the last Report, has been carried into cflTcct. 



'J'he outstanding debt of the Society is now reduced to 

 X'l2,898..O..0, of which ^£10,350. is on Bond: to meet this, 

 there remains due to the Society on open account (including 

 the cash balance) £C)20i .16.. 10, besides the other assets of the 

 Society, consisting of the House in Rep;ent Street with the Fur- 

 niture, the Library, the Garden and various property therein, of 

 which tlie Auditors have not thought it necessary to call for any 

 special estimates, as it must be sufficiently obvious that the in- 

 trinsic value of such assets, without reference to their use and 

 necessity in forwarding the objects of the Institution, very con- 

 siderably exceeds the liabilities of the Society. 



In conclusion, the Auditors cannot refuse themselves the 

 satisfaction of stating that the Books and Accounts are still 

 accurately kept, and afford evident proof that the interests of the 

 Society are attended to most carefully. 



21, Regent Street, 

 24th April, 1838. 



JOHN HEARNE. 

 WM. HASLEDINE PEPYS. 

 A. PEYTON PHELPS. 

 GEORGE ROLLISSON. 



• This amount, together with £66. .6. .5. appertaining to "Garden Exhibi- 

 tions, 1«.38," forms the Cash Balance per Banker's Book, £379. .8. .7. 



