Dr. 
BALANCE SHEET, 
LIABILITIES. 
To Capital Funds Account — 
s. 
5. 
d. 
As at 31st December, 191 5 
.46,174 
7 
0 
Less Fees paid by Fellows 
low deceased .... 
57 
15 
0 
— 46,1 16 
12 
0 
j, Life Compositions, 1916 . . . . 
3°4 
10 
0 
„ Sundry Creditors .... 
2,526 
9 
X 
„ Subscriptions, &c, paid in advance . 
240 
I 
6 
„ Wisley Scholarships — 
Balance 31st December, 1915. 
5 
4 
2 
Reserve Account — Hall Painting — 
Balance 31st December, 1915. 
. 673 
4 
Added 1916 ...... 
. 150 
0 
0 
Depreciation and Renewals Reserve 
Account — 
Balance 31st December, 1915 
Added 1916. . . . . . 
2,477 
265 
Laboratory Prize Fund — 
Balance 31st December, 1915 
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, 1915 
Deduct — 
Capital Expenditure Wisley 
Gardens .... 
Bad Debts . . . 
£4 2 ii 
5 16 9 
9 19 
5 9 
8,045 2 
9 18 
8,055 
„ Revenue for the Year, as per 
annexed Account . . . £10,035 3 11 
Less Wisley Gardens, Excess 
of Expenditure over Revenue 4,759 19 3 
823 13 4 
2,742 11 6 
4 10 2 
21 10 10 
29 4 4 
7 11 8 
1000 
88 5 1 
.46,069 19 9 
38,014 19 
5.275 4 8 
—43,290 3 11 
£96,210 7 7 
