THE 
TREASUEEE OF THE YOEKSHIEE PHILOSOPHICAL SOCIETY 
IN ACCOUNT FOR THE YEAR 1862. 
RECEIPTS. 
1862. £. s. d. £. s. d. 
Annual Sttbscriptions, Sfc .: 
Members 
- 
- 607 
0 
0 
Ladies - 
- 
- 40 
1 
0 
Associates - 
- 
- 20 
0 
0 
Aireai'S 
- 
- 59 
0 
0 
Admission Fees of New Members : 
Paid in full - 
3 0 
0 
Paid by Instalments - 
29 0 
0 
Keys of the Gates 
« 
Rents : 
Miss Briskham’s house 
50 18 
8 
Prof. Phillips’ House - 
15 0 
0 
Cottages in Mai^gate - 
26 18 
2 
Money received at the Gates - 
Swimming Bath (Gross) - . - 
Sale of Guide to Antiquities - 
Use of Tent . . - - . 
Temporary Subscriber - . . 
Composition in lieu of Subscription 
726 1 0 
32 0 0 
42 15 0 
92 16 10 
180 1 7 
72 5 11 
9 7 0 
14 10 0 
10 0 
20 0 0 
Fermanent Debt: 
Yorkshire Insui’ance 
Company - - £1900 0 0 
Due to Five Members, 
£50 each - . - 250 0 0 
- 2150 0 0 
Balance due to Treasurei’, at 31st 
Dec., 1861. 
404 16 
1 
2554 16 
1 
Excess of Income over Expendi- 
tui'e for the year 1862 - - . 
70 18 
5 
£2483 1 7 
8 
EXPENDITURE. 
1862. 
£. 
s. 
d. 
Crown Rent - - - 
1 
0 
0 
Corporation Rent - 
48 
2 
6 
Rates and Taxes 
8 
13 
1 
Insurance & Water Rent 
18 
4 
6 
Salaries and Wages: 
Keeper of the Museum 
200 
0 
0 
Sub-Curator 
100 
0 
0 
Servant 
20 
0 
0 
Lodge Keeper 
26 
0 
0 
Attendant (Museum) - 
35 
6 
0 
Attendant (Hospitium) 
7 
14 
0 
Collector . - . 
pm 
t 
1 
0 
Labourers - 
155 
2 
0 
Interest on Debt to Insurance Com¬ 
pany to 31st December, 1862 
Interest, &c., to Bankers, 31st Dec., 
1862 
Museum Gardens, ; 
General Expenses and 
Repairs - - - 117 8 11 
Cost of backs to cases 
containing skeletons 
of birds, cleaning 
skeletons, &c. - - 29 17 2 
Purchase and Preparation of Speci¬ 
mens . 
Librai'y, for Books and Binding 
Swimming Bath: 
Keeper’s Salary - - .30 0 0 
Water Rent - - - 20 2 0 
Repairs and Incidental 
Expenses - - - 14 15 7 
Miscellaneous Expenses: 
Printing Report - 
Printing, Stationei-y, 
&c. - - . . 
Coals and Gas 
Expenses connected 
■with Band 
„ Lectures - 
„ Obsei-vatory 
Garden-seeds, &c. 
Postages and Petty 
Expenses 
Excess of Income, 1862 
19 16 0 
12 14 
75 12 
31 
11 
3 14 
5 0 
13 II 
0 7 
8 13 2 
Dr. 
£. s. d. 
76 0 1 
551 3 0 
73 3 0 
10 17 6 
147 6 1 
3 6 *0 
25 0 6 
64 17 7 
- 168 5 2 
£1119 18 11 
- 70 18 5 
£1190 17 4 
Permanent Debt: 
Yorkshii'e Insurance 
Company - £1900 0 0 
Due to Five Members 
at £50 each - - 250 0 0 
2150 0 0 
Balance due to Treasurer 
at 31st Dec., 1862 - 333 17 8 
£2483 17 8 
28th JanuaiY, 1863, Audited by me,—WILLIAM PROCTER. 
W. GRAY, Treasurer. 
