SHEET, 31st DECEMBER, 1918. 



Cr. 



ASSETS. 



By Capital Expenditure — £ s. d. £ s. d. 



„ New Hall and Offices — 



As at 31st December, 1917 . . . .41,277 13 4 



,. Furnishing Hall and Offices — 



As at 31st December, 1917 . . . 2,464 9 8 



Freehold Land and Cottages at Wisley .2,415 9 5 



46,157 12 



Appliances for Meetings .... 236 11 o 



Sundry Debtors and Payments made in 

 Advance ....... 2,303 11 9 



Woking Water Co. — 



Deposit in respect of laying water-mains from 



Ripley to Wisley Gardens . . . 1,260 o o 



Food Production — 



Amount due from Board of Agriculture . 1,701 13 9 



Stock on Hand, Wisley — Coal and Coke . 250 o o 

 Vincent Square — Sundry 



Stocks . . . . 1,123 o o 



Education Charts, Johnson, Riddell & Co. 



Pritzel Revision Fund — Loan Account . 



Investment of Depreciation and Renewal and 

 Reserve Account — 



3^ % India Stock £2,367 18 9 . cost 2,211 12 10 



i\ % Consols £476 84 . . . 280 1 1 



5 % War Loan £500 00. . . 467 11 o 



i»373 



0 



0 





0 



0 



375 



0 



0 



2,959 4 



Investments, as per Schedule . . at cost 46,097 5 



[In common with most pre-war Securities the above 



have, for sale purposes, considerably depreciated, 



but for revenue purposes they bring in the same 



income as before.) 



Cash — 



At Bank . . . . . . 617 7 9 



On Deposit . . ... . . 2,000 o o 



In Hand 88 11 6 



2,705 19 3 



£105, 919 18 6 



I have audited the books from which" the foregoing Accounts are compiled, 

 and certify that they exhibit a true and correct statement of the position of 

 the Society on the 31st Dec, 191 8. 



ALFRED C. HARPER, F.C.A., Auditor, 



(Harper Brothers & Feather, Chartered Accountants) , 

 35 Great Tower Street, London, E.C. 



17th January, 1919. 



