Vol. XXIV. 1 
1925 . _1 
Annual Congress 
207 
YEAR ENDED 30th JUNE, 1 924 
EXPENDITURE. 
By Emu, Vol. 23—Printing.£342 5 10 
Colour Plates ... 49 7 0 
Postage. 8 14 3 
Blocks (extra) .. 7 7 10 
Reprints. 54 3 5 
Patron’s Copy ... 050 
Postage £13/11/2; Printing, £7/15/6; Ex¬ 
change, £5/1/8; Covers, £4/2/6; Typing, 
£5/10/9; Commission, £5/4/8; “Empire 
Fauna,” 10/-; Keys, 3/6; Freight, £1/1/1; 
Wreath, 10/6; Cheques, 2/6. 
Reserve — North Broken Hill 6% Debenture, 
due 1/11/30. 
Room Rent, £22/15/-; Moving, £10/5/-; Light, 
£5/10/1; Repairs, 3/6; Advertising, 4/6; 
Library, 5/-; Insurance, £3/4/10. 
£462 3 4 
43 13 10 
99 10 0 
42 7 11 
Total Expenditure. £647 15 1 
Trust, Dr. Balance, 1/7/1923 . 36 14 0 
,, National Bank Cr. Balance, 30/6/1924— 
General Account.£161 9 0 
Colour Fund. Ill 2 
£163 0 2 
30/6/1924, less Trust Dr. Balance 19 111 
” / _143 18 3 
£828 7 4 
LIABILITIES. 
Nil. 
Balance 
£2109 5 9 
Audited and certified correct— 
(Signed) JAMES BARR, F.C.P.A. 
IAMES HEDDING, 
Hon. Auditors. 
Melbourne, 19/9/1924. 
