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The Pamphlet Collection of Sir Robert Stout: Volume 53
Receipts and Expenditure to 1st July, 1882. — Receipts
Receipts and Expenditure to 1st July, 1882.
Receipts.
| £ | s. | d. | £ | s. | d. | ||
|---|---|---|---|---|---|---|---|
| Subscriptions from 131 Members at £2 2s. | 275 | 2 | 0 | ||||
| Subscriptions from 20 New Members at £3 3s. | 63 | 0 | 0 | ||||
| 338 | 2 | 0 | |||||
| Donations in Liquidation of Overdraft | 121 | 17 | 0 | ||||
| Subscriptions for High School Medals | 9 | 2 | 0 | ||||
| Use of Chamber | 26 | 0 | 0 | ||||
| Sale of Reports | 12 | 7 | 0 | ||||
| £507 | 8 | 0 |
| Bank Overdraft | 134 | 1 | 9 | |||
| Liability to Secretary | 10 | 10 | 0 | |||
| High Schools Medals | 9 | 17 | 6 | |||
| Cleaning Offices | 19 | 5 | 0 | |||
| Rent of Chamber | 128 | 16 | 8 | |||
| Printing, Advertising, and Stationery | 15 | 10 | 0 | |||
| Printing, Annual Report | 22 | 4 | 0 | |||
| Petty Disbursements | 15 | 16 | 10 | |||
| Telegrams and Postages | 9 | 4 | 5 | |||
| Books | 1 | 15 | 6 | |||
| Bank Interest | 6 | 15 | 8 | |||
| Secretary | 126 | 0 | 0 | |||
| £499 | 17 | 4 | ||||
| Balance | 7 | 10 | 8 | |||
| £507 | 8 | 0 |
Examined and found correct,
John Davie,
Auditor. Dunedin,1st July, 1882.
H. Houghton,
Secretary.