The Pamphlet Collection of Sir Robert Stout: Volume 46
Appendix III
page 14
Appendix III.
Charge.
To Amount of subscriptions received up to 7th December, 1881 | £11683 | 14 | 5 |
To Amount returned by Rev. P. H. Russell | 3 | 9 | 8 |
To Balance due the Treasurer | 0 | 0 | 2½ |
£11687 | 4 | 3½ |
Discharge.
By Amount expended on Mournings and other Furnishings (£3 returned) | £536 | 8 | 0 |
By Rents paid, crop 1881 | 223 | 7 | 4 |
By Quarterly Allowances to 11th February, 1882 | 143 | 17 | 8 |
By Accounts for Supplies and Payments through George Sinclair and others | 28 | 16 | 10 |
By Gratuity to Scollay Matthewson, Unst | 10 | 0 | 0 |
£942 | 9 | 10 |
Expense of Management—
By P. M. Sandison, Cullivoe, outlay and time spent travelling, &c. | £5 | 18 | 6 | |||
By C. D. Jamieson, stationery | 3 | 11 | 2½ | |||
By Paid Hon. Sec. for postages | 5 | 0 | 0 | |||
By Paid Sheriff Rampini, outlay for freights, &c. | 0 | 14 | 0 | |||
By Postages, &c., per Treasurer | 2 | 16 | 10 | |||
18 | 0 | 6½ |
Funds on Hand—
By Sum in Bank on deposit receipt | £10400 | 0 | 0 | |||
By Do. on current account | 225 | 13 | 11 | |||
By Draft from Tasmania at 60 days, not discounted | 101 | 0 | 0 | |||
10726 | 13 | 11 | ||||
£11687 | 4 | 3½ |
Lerwick, 6th January, 1882.—We have examined the foregoing Account, compared the same with the vouchers, and find it correct.
(Signed) Thos. M. Cameron.
(Signed) William Irvine.