February  7,  1901. 
JOURNAL  OF  HORTICULTURE  AND  COTTAGE  GARDENER. 
121 
J.  Berridge,  Balham,  had  been  duly  eleoted  members  of  the  executive 
committee  for  the  ensuing  year. 
Mr.  Dean  having  announced  that  the  annual  outing  would  probably 
be  to  the  gardens  of  Alfred  Tate,  Esq.,  Downside,  Leatherbead,  the 
proceedings  were  brought  to  a  dose  by  a  vote  of  thanks  to  the  chairman 
for  presiding. 
STATEMENT  OF  INCOME 
Dr.  Receipts. 
To  Balance  brought  forward 
AND  EXPENDITURE 
£76  4  6 
33 
Annual  subscriptions,  1898 
.  £0  4 
4 
„  „  1899 
12  9 
3 
„  „  1900 
238  10 
0 
>3 
„  „  1901  .  . 
6  13 
6 
3? 
Donations  and  special  prizes,  1899  . 
£7  12 
6 
33 
„  „  „  1900  . 
79  4 
0 
Royal  Aquarium  Company — 
October  Show  .... 
.  £75  0 
0 
November  Show  .... 
250  0 
0 
December  Show  .... 
50  0 
0 
Entry  fees,  1900  . 
Rent  of  space,  1899  .  .  :  . 
.  £23  7 
6 
33 
„  1900  .... 
42  3 
6 
Affiliation  fees,  1899  .... 
.  £9  9 
0 
„  1900  .... 
61  19 
6 
35 
„  1901  .... 
0  10 
6 
Medals,  &c.,  affiliated  societies,  1899 
.  £16  14 
0 
33 
„  „  „  woo 
72  11 
7 
Medals  sold . 
Sale  of  catalogues,  1899 
2  0 
0 
33 
„  „  1900  .  .  . 
1  6 
7 
Sale  of  tickets,  1899  .... 
£2  19 
0 
33 
„  „  1900  .... 
9  2 
5 
Advertisements  in  schedule,  1899 
.  .  £2  11 
0 
33 
„  „  1900  . 
15  17 
0 
Advertisement  in  catalogue,  1901 
Annual  dinner  tickets  sold,  1900 
/ 
33 
Balance  on  annual  outing  account,  1900 
Balance  in  cash  book 
Outstanding  cheques 
,,  Balance  at  bank,  31/12/00 
<£81  14  0 
119  11  3 
<£201  5  3 
<£201  5  3 
Dr. 
Receipts. 
To  Balance  on  deposit  account 
,,  Balance  on  current  account 
„  Cash  . 
,,  Transfer  from  general  account 
„  Interest  on  deposit  receipt 
Liabilities. 
To  Spink  and  Sons — medal 
,,  Printing  and  stationery 
,,  Expenses  Press  committee  . 
„  Advertisement  Gardening  Press 
„  Subscriptions,  1901 
,,  Affiliation  fee,  1901 
„  Advertisement  in  catalogue. 
<£67 
2 
3 
1 
6 
0 
1 
Balance  of  assets  over  liabilities 
<£257  17  1 
<£86  16  6 
<£375  0  0 
17  7  0 
<£65  11  0 
<£71  19  0 
FOR  THE  YEAR  ENDING  DECEMBER  31st,  1900 
Expenditure. 
By  prizes — October  Show . <£86  15  0 
November  Show .  347  4  6 
December  Show . 51  6  6 
=£89  5 
4  1 
<£3  6.7 
<£12  1  5 
ri’v 
"£18  8  0 
110 
16  10  0 
3  3  8 
In  addition  to  the  above  prizes  the  following 
medals  were  awarded  : — 
8  large  gold,  11  gold,  17  silver-gilt,  25  silver, 
7  small  silver,  13  bronze. 
Transfer  to  deposit  account 
Printing  and  stationery,  1899 
„  „  1900  .  .  . 
Advertisements  in  Horticultural  Press,  1899 
„  „  „  „  1900 
„  Medals  and  engravings,  1899 
„  „  „  1900  .  . 
.,  Hire  of  rooms,  1899  .... 
„  „  1900  .... 
„  Donation  to  Royal  Aquarium  employes 
„  Expenses  of  audit,  1899 
,,  Purchase  of  special  prize 
,,  Expenses  of  annual  dinner 
„  Expenses  of  Floral  Committee  dinner 
„  Entertaining  French  delegates  . 
„  Bill  posting . 
,,  Tickets,  Royal  Aquarium  . 
,,  Cartage . 
„  Cost  of  exhibit  at  the  Paris  Exhibition 
„  Expenses  of  Foreign  Corresponding  Secre 
„  Fire  Insurance 
„  Secretary’s  salary 
„  Show  expenses — badges 
Fibre 
Hire  of  plants 
Hire  of  vaseB  . 
Judges’  fees  . 
Judges’  luncheons  . 
Staff  refreshments . 
Clerical  assistance  . 
Labour  .  . 
Gratuities 
Hotel  expenses 
Sundry  items  . 
Petty  cash — postage  and  registration 
Telegrams . 
Travelling  and  Floral  Committee  expenses 
Carriage . 
Sundries . 
„  Bank  charges 
,,  Balance  in  hand 
,,  Balance  at  bank 
itary 
,£1098  12  7  I 
RESERVE  FUND. 
£50  0  0 
24  11  2 
0  10  6 
.  30  0  0 
2  6  5 
Expenditure. 
By  Balance  on  deposit  account 
,,  Balance  on  current  account 
2 
19 
0 
15 
13 
10 
1 
£107  8  1 
ASSETS  AND  LIABILITIES. 
I  Assets. 
By  Balance  on  general  account 
,,  Balance  on  deposit  account 
„  Balance  on  reserve  current  account  . 
„  Balance  on  petty  cash  account  . 
£83  2  11 
233  13  0 
£316  15  11 
Examined  and  found  correct  |  Wj/  Seward™  }  Auditora. 
Countersigned,  Charles  E.  W ilkins,  Ron.  Treasurer. 
January  1 6th,  1901. 
Arrears,  members’  subscriptions,  estimated 
produce 
Arrears,  affiliation  fees 
Due  for  dinner  tickets 
Due  for  medals 
Due  for  space 
Due  for  advertisements 
Due  for  special  prizes 
Due  for  catalogues 
Due  for  medals 
Due  for  tickets  .... 
Due  for  bill  posting  Royal  Aquarium 
Tickets  (80)  at  cost  price  . 
Medals  in  hand . 
Jubilee  catalogues  in  hand. 
Various  properties  at  Royal  Aquarium 
£1 
2 
3 
6 
22 
18 
to 
Cr. 
£6 
9 
0 
56 
8 
7 
£4 
2 
6 
10 
7 
6 
£16 
19 
0 
92 
3 
3 
£3 
10 
0 
4 
0 
0 
£485  6  0 
£30  0  0 
£62  17  7 
£14  10  0 
£109  2  3 
1  18 
2  2 
2  14 
3  0 
2  0 
3  10 
£7 
2 
0 
5 
23 
6 
1 
9 
8 
2 
15 
1 
0 
100 
10  0 
2 
19 
5 
12 
15  9 
13  6 
15  0 
18  0 
2  6 
10  9 
19  10 
7  6 
0  0 
£67  12 
£37  1 
1  12 
6  0 
1  8 
8  3 
11 
1 
8 
2 
10 
£54 
0 
5 
81 
6  8 
13  4 
13  4 
14  0 
£1098  12  7 
Cr. 
.  £100  0  0 
7  8  1 
£107  8  1 
£81 
14 
0 
100 
0 
0 
7 
8 
1 
5 
13 
4 
£12 
10 
0 
3 
13 
6 
0 
10 
0 
1 
19 
0 
35 
17 
0 
9 
17 
0 
30 
5 
0 
0 
8 
0 
0 
3 
6 
2 
11 
0 
9 
15 
0 
£2 
0 
0 
5 
11 
6 
2 
0 
0 
5 
0 
0 
£194  15 
£107  9  0 
£14  11  6 
£316  15  11 
