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The Pamphlet Collection of Sir Robert Stout: Volume 39

Balance Sheet from 1st June, 1879, To May 31st, 1880

DR. £ s. d. Balance in hand ... ... 102 12 11 Subscriptions and Donations ... 145 6 6 Government Grant ... ... 100 0 0 Proceeds of Washing ... ... 276 10 10 £624 10 3 Audited and found correct, Thomas H. Lusk. CR. £ s. d. Grocer ... ... 128 14 1 Butcher ... ... 39 17 1 Milk ... ... 13 6 6 Fuel ... ... 47 10 3 Clothing ... ... 47 7 5 Petty Cash ... ... 39 9 0 Repairs, Painting ... 38 14 5 Express Hire... ... 46 14 6 Labour ... ... 16 19 0 Matron's Salary ... 41 4 4 Matron's Travelling Expenses 7 8 10 Wages ... ... 18 2 6 Furniture ... ... 38 9 1 Printing ... ... 3 12 0 Rates ... ... 10 1 0 Insurance ... ... 2 8 0 539 18 0 By Balance ... ... 84 12 3 £624 10 3 JANE P. SALMOND, Treasurer.

Balance Sheet from 1st June, 1879, To May 31st, 1880.