Dr. 



BALANCE SHEET, 



LIABILITIES. 



To Capital Funds Account — 



As at 31st December, 1913 . £36,656 19 4 

 Less Fees paid by Fellow 



now deceased . . 15 15 o 



£ s. d. 



36,641 4 4 



Transferred from Revenue for Capital purposes 7,310 18 8 



Life Compositions, 1914 .... 



Sundry Creditors ..... 



Bank Loan ....... 



Subscriptions, &c, paid in advance . 

 Wisley Scholarships — 



Given by the Gardeners' 



Company, 1914. . £25 o o 



Given by the Society . 25 o o 



Less paid to Scholars .... 



Reserve Account — Hall Paintings — 

 Balance 31st December, 191 3 

 Added 1914 ..... 



Depreciation and Renewals Reserve 

 Account — 



As at 31st December, 1913 .... 

 Added 1914 ...... 



Laboratory Prize Fund— 

 Donations .... 

 Dividend (Nicholson Memorial 

 Fund) . 



Less expended 



Williams Memorial Fund 

 Masters Memorial Fund 

 Schroder Pension 

 Lindley Library Trust 

 Pritzel Revision Fund 

 General Revenue Account — 

 Balance, 31st December, 1913 



Deduct — 

 Transfer to Capital Fund a/c . 

 Wisley Endowment Fund . 

 Depreciation in Market Value 

 of Securities transferred to 

 Wisley Endowment Fund . 

 Assets transferred to Wisley 



Balance Sheet 

 Bad Debts 



43,952 



3 



0 



355 



8 



6 



638 



3 



4 



1,000 



0 



0 



309 



5 



0 



50 o 

 30 4 



373 13 

 150 o 



i,95o 19 

 260 13 



£300 

 662 



90,332 5 7 



£7,3io 18 8 



25,000 



0 



0 



688 



7 



2 



!3,704 



8 



6 



52 



0 



6 



„ Revenue for the Year, as per 



annexed Account . . 14,135 12 2 

 Less Wisley Gardens, Excess 



of Expenditure over Revenue 3,728 16 11 



46,815 14 10 

 43,516 10 9 



10,406 



19 15 10 



523 13 4 



2,211 12 10 



3 14 2 

 16 o 8 

 11 6 o 

 984 

 808 

 22 13 10 



53,923 6 o 



^103,004 11 6 



