1905 - 6 .] 
Abstract of Accounts. 
DISCHARGE — continued. 
563 
Brought forward £2050 12 9 
7. Other Payments : — 
Neill & Co., Ltd., Printers, General 
Account 
£98 
2 
3 
Williams & Norgate, Publishers 
73 
14 
3 
R. Blair & Son, Confectioners 
29 
13 
6 
Orrock & Son, Bookbinders 
10 
9 
6 
Lantern Exhibitions, etc., at Lectures... 
13 
4 
3 
Lindsay, Jamieson & Haldane, Auditors 
6 
6 
0 
National Telephone Co 
7 
6 
6 
Petty Expenses, Postages, Carriage, etc. 
44 
11 
1 
283 7 5 
8. Irrecoverable Arrears of Contributions written off.. 2 2 0 
9. Arrears of Contributions outstanding at 1st October 
1906:— 
Present Session <£118 13 0 
Previous Sessions 79 16 0 
198 9 0 
Amount of the Discharge £2534 11 2 
Amount of the Charge £2142 12 10 
Amount of the Discharge 2534 11 2 
Excess of the Discharge £391 18 4 
Floating Balance in favour of the Society 
at 1st October 1905 £246 3 5 
Excess of the Discharge as above 391 18 4 
Floating Balance due by the Society at 1st 
October 1906 £145 14 11 
Being — 
Accounts included in the Discharge, but not paid 
until after 1st October 1906 £775 9 3 
Less Balance due by the Union Bank on Current 
Account £599 3 6 
,, Dividends included in the Charge 
but not paid into Bank until after 
1st October 1906 30 10 10 
629 14 4 
£145 14 11 
