Dr. 



VINCENT SQUARE— BALANCE 



LIABILITIES. 



To Capital Funds Account — £ 



As at 31st December, 1916 . . .46,421 

 Less Fees paid by Fellows 



row deceased . . . . .110 



Life Compositions, 1917 . 



Sundry Creditors . 



Subscriptions, &c, paid in advance . 



Wisley Scholarships — 



Balance 31st December, 1916. 



Reserve Account — Hall Painting — 

 Balance 31st December, 1916. 

 Added 1917 ....... 



Depreciation and Renewals Reserve 

 Account — 

 Balance 31st December, 1915 

 Added 1916 and 1917 



Laboratory Prize Fund — 

 Balance 31st December, 1916 

 Dividends (Nicholson Memorial Fund) . 



Williams Memorial Fund 

 Masters Memorial Fund 

 Schroder Pension 

 Lindley Library Trust . 

 Pritzel Revision Fund . 

 General Revenue Account 



Capital Expenditure Wisley 



823 

 150 



Gardens 

 Loss on Sale of War Stock 

 Bad Debts . 



;£i.7i4 

 138 

 34 



10 

 iS 

 5 



2,477 

 526 



10 



9 



-46,310 

 153 



366 



43,290 3 11 



5 4 



973 13 4 



3,003 10 9 



10 

 29 

 48 



7 

 10 

 122 



1,887 13 10 



41,402 10 1 



Revenue for the Year, as per 



annexed Account . . .£11,678 1 1 

 Less Wisley Gardens, Excess 



of Expenditure over Income 4,224 15 6 



7.453 5 7 



-48,855 15 8 



£101,313 5 



