ACCOUNTS OF WIS IR OYA AIR IG IL 18 IX $e 
APPENDIX A. 
GENERAL ABSTRAGT 
OF THE 
INSTITUTION, 
For the year ending, 31st March, 1895. 
Bde) 
1461 2 6 
£1931 6 11 
Cr. 
G Gc, £ & Gh 
483 19 7 
£4410 0 9 
EXPENDITURE AND INCOME. 
1893-94. EXPENDITURE. 1893-94. INCOME. 
ee iP & Gh £ eo ra a Vag sumed 
127 , Wages—Compositors, &c. ... 0 so | oc, om ES ID G 1f3 (Books Or Ir 4 
Printing Accounts, Including Grants in aid of £61 Amounts charged to } Books, &c. 30 op 205 7 10 
63 Printing Publications Ba m. oe ann 128 xr 8 26 Members for es and Parcels 2212 2 
114 $0 ® ‘| Folding, Stitching, &c.... 139 I 4 4 Carpentry Ss 8 6 
217 ‘ | Printing Materials ... aes ot oot bho 259 18 8 —= 
165 \ Wood Engraving and Lithography ae 144 1 8 407 : s — 
Entrance Fees— 
688 es 809 2 9 6 Received ... 79 9 0 
8 Entrance Fees 
40 Classes... 35 17 x and Subscriptions < Subscriptions— 
Ir Lectures... we ose nee ae Sit Ae 1409 for 1894-95. Received 1430 I 0 
452 Library and Books for Sale coo 34 Oe 37 Outstanding He a 6 
41 Museum ans i one 34 4 0 < 
11 Observatory ... 286 ba he oth es ms oF 306 1 1 Y 144 et 
23 ‘ . Wages ... nee bee as es od | ©—« BS 115} © a ; iz.i— 
Carpentry and Repairs ohn 2 Dividends on Consols at 2? per cent. less Income Tax, viz. : 
46 Pp y 2 seeateriate 34 12 0 86 { For }{ of a year on £3240 13 Ir | ; 
= 8 For $ of a year on £3739 I 9 ) 
70 5°. 5 11 Interest on Bank Deposit Account ... 
10 Stationery... as Io I 3 
74 Postage and Parcels Sy, ade , 68 18 o 
138 . ae Wages oS he eet ono dha apo GEE 
73 Clerks and Orderlies {(1fting 7. 7 ae ae 8 16 9 
151 SS SS 161 17 6 
4 Auditors a ee 4 4 0 
5 Subscriptions to Societies a) SP 
31 Fire Insurance ... at 3118 6 
26 Washing and Cleaning AS gp 
9 Subscriptions refunded Ses ths oe a 16 6 0 
4 Collecting Woolwich Bills and Xmas Boxes ... 4 7 6 
78 Medals, Honoraria and Rewards one ba 118 13 6 
17 Arrears of Subscriptions written off Gy yp 
Grant { Repair of 
5 Crimean Graves 
1736 179i 17 If 
292 Balance—Being Surplus of Income for the year ending 31st March, 1895 139 9 O 
2028 £1931 6 11 2028 
esses ee eee 
BALANCE SHEET—SIist March, 1895. 
1894. Dr. LIABILITIES, &C. 1894. ASSETS. 
£ ee #8 & : tye 
( Accounts for Goods, Printing, &c., owing By Cash in.hand, and at Bankers, including £300 on Deposit 
by the Institution, and included in 927 Account at Interest ... te ne ae Es aoa oe ee 
238 To Sundry Creditors, j Expenditure for the year 1894-95 138 9 5 Amount owing by Members on Current 
viz.: ; Amount to Credit of Members on Current 140 p Srinath DERYOR ) Accounts, included in Income oid ORLL OMS MEET 
8 \e Accounts ie 4; ! ite HO Yeon. A S. »< Amount owing by Members for Subscrip- 
15 63 MA tions, includedinIncome... ... a... 57 I O 
Rotda. pate 
Reprs. 203 a 
a 19 By Stocks on hand, {ane Paper 31 6 9 
262 SS 149 14 5 32 VA8 Books for Sale By\ 3e $3 
16 To Members’ Subscriptions paid in advance Oh 2 © 51 Ws einen k 
pan 192 By Investment, viz.:—£3739 Is. 9d. Consols at dos Bas 
173 16 5 3 yi d i 
To Balance, being Surplus of Assets in this Balance Sheet, at 31st Including £498 7s. 10d. Consols purchased 
March, 1895, viz: in May, 1894, at a cost of £500. ‘ 
8804 Surplus at 31st March, 1894 ... nod ado nate oe oat --» 4096 15 4 
Add.—Surplus of Income for the Year ending 31st March, 1895, 
292 as per Expenditure and Income Account ... Bo Ae ee 112%9) 0) © 
4096 J 7 beg <== fey 2 A 
N.B.—This Surplus is in addition to the value of the contents of 
the Museum and Library, Instruments, Furniture, Fixtures, &c., 
belonging to the Institution, which the Committee have estimated 
at £11,000, and which are insured for that sum in the Sun Fire Office 
4375 £4410 0 9 4375 
AUDITORS’ CERTIFICATE. 
We have compared the foregoing Balance Sheet, of the 31st March, 1895, and the Expenditure and Income Account for the year ending at that date, with the Monthly Cash Accounts, audited by the 
Committee, and with the Books of the Institution, and we Certify the same to be correct statements of the affairs of the Institution, as recorded in the said Books and Accounts. 
of the Cash and Ledger Accounts, with the Daily Cash Book, the Bank Pass Books, and the Vouchers, and have found them in order. 
received from the Bank of England, 
Lonpon, 13th May, 1895. 
We have tested portions 
We have verified the Investment in Consols, with the Certificate 
AGAR, BATES & Co., Chartered Accountants. 
