32 
The Queensland Naturalist June, 1939 
TREASURER’S REPORT. 
The following is the Statement of Receipts and 
Expenditure for the Club for the year ended 1938. 
RECEIPTS. 
Balance forward from 1937 
Members’ Subscriptions 
Sales, Nature Lovers’ Certificates 
Grant from Government — Reprint of same 
Donation, Library 
Tent Hire 
Sale of Old Tent and Flys 
Sale of “Queensland Naturalist” 
Interest on Account at Bank 
Balance, Easter Camp Funds 
EXPENDITURE. 
Rent, Women’s Club Room . . . . 
Insurance 
Telephone 
Petty Cash 
Subscription, Bailey Memorial 
Sundry Debtors — 
Barkers’ Bookstore, Magazine Subs. . . 17 0 
Books for Library . . . . . . 2 18 0 
Clark & Mackay — Printing “Naturalist” 
Govt. Printing Office — Nature Lovers’ Certificates 
Nielsen, N. P. C. — Purchase of Tents 
Relyans & Lanhams — Repairs to Tents 
Smith, G. — Repairs to Tents 
Balance in Bank 
(Sgd.) H. CLARKE, Hon. Treasurer. 
(Sgd.) C. W. HOLLAND, Hon. Auditor. 
£ 
s 
d 
86 
6 
8 
47 
15 
6 
26 
12 
0 
10 
0 
0 
0 
13 
0 
1 
0 
0 
1 
19 
6 
0 
5 
0 
1 
13 
7 
1 
3 
5 
£177 
8 
8 
£ 
s 
d 
11 
5 
0 
0 
5 
6 
3 
7 
7 
12 
0 
0 
1 
1 
0 
4 
5 
0 
40 
15 
4 
36 
8 
0 
13 
10 
0 
0 
6 
6 
0 
7 
0 
53 
17 
9 
£177 
8 
8 
You will notice that the bank balance is lower than 
for the same period last year by an amount of approxi- 
mately £32. 
On the Receipt side of the Statement, members’ sub- 
scriptions yielded about £3/15/- less to Club funds this 
year, though practically all subscriptions have been paid. 
While on this matter, T very much regret to inform you 
that the Council has found it necessary to cross off our 
membership roll, names of six members who have re- 
mained unfinancial for some years. 
On the Expenditure side, there has been a big in- 
crease in the cost of printing the “Naturalist,” which has 
been enlarged and illustrated. This amounted to £8, but 
T think you will agree with your Council that it was 
worth it. 
Also this year it was decided to spend portion of the 
Club’s funds on some very necessary camp equipment, 
and this cost us £13/10/-. Against such expenditure we 
had been building up a small reserve account from previous 
Easter surpluses, tent hire and such items, and for your 
information this account is as follows: — 
