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Shetland Relief Fund-Original.

Account of Treasurers Intromissions, from 7th December 1883. to 7th December 1884.

Charge.

I.—Balances As Per Last Account—
1. Amount in P.O. Savings Bank	£1512	10	0
2. Amount on current account with the Union Bank	120	6	7
3. Loan to Major Cameron	3000	0	0
4. Delting District Road Trustees	380	0	6
5. Sandsting District Road Trustees	475	0	7½
6. Yell District Road Trustees	342	0	6
7. J. M. Aitken.	200	0	0
£6029	18	2½
Less balance due to Treasurer	6	13	10½
				£6023	4	4
II.—Revenue—
1884
April 2—Interest on current account	£0	18	10
May 15—Interest on Major Cameron's bond	58	15	0
May 17—Interest on J. M. Aitken's account	5	19	10
June 9—Interest on P.O. Savings Bank account	44	15	0
Nov. 12—Interest on J. M. Aitken's bond	15	1	3
Nov. 412—Interest on Delting Road Trustees' bond	15	4	0
Nov. 12—Interest on Yell Road Trustees' bond	13	13	7
Nov. 13—Interest on Major Cameron's bond	58	15	0
Nov. 14—Interest on Sandsting Road Trustees' do.	19	0	0
				232	2	6
III.—Capital Realized—
Drawn from P.O. Savings Bank for year	£900	0	0
Drawn from Union Bank.	1219	17	6
Sandsting Road Trustees, amount of principal repaid in Terminable Annuity of £44 19s 5d	25	19	5
Delting Road Trustees, amount of principal repaid in Terminable Annuity of £35 19s 6d	20	15	6
Yell Road Trustees, amount of principal repaid in Terminable Annuity of £32 7s 6d	18	13	11
	£2185	6	4
IV.—Sanddie—
Income Tax repaid by Inland Revenue	£3	17	5
Sold A. Sandison Report for 1881	0	0	6
				3	17	11
Sum of Charge				£6259	4	9

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Discharge.

I.—Investments—
Paid into Union Bank for year	£1152	16	4
Paid into Post Office Savings Bank	44	15	0
J. M. Aitken, balance of sum in bond	600	0	0
	£1797	11	4
II.—Aliment—
1884.
Feb. 12—By quarter's Allowances	£151	2	6
May. 12—By quarter's Allowances	151	2	6
Aug. 11—By quarter's Allowances	143	6	6
Nov. 12—By quarter's Allowances	144	6	0
April 1—Donation to Laurence Williamson	5	0	0
				£594	17	6
III.—Expenses of Management—
1883.
Dec. 31—C. Prentice, C.A., for auditing 1884	£1	12	1
Jan. 21—Wm. Peace & Son for printing	0	16	10
June 9—A. Mitchell, salary for half year	12	10	0
Nov. 26—C. & A. Sandison, stationery, &c.	0	8	10½
Nov. 27—A. Mitchell, salary for half year	12	10	0
Dec. 7—Postages for year	3	6	8
				31	4	5½
IV.—Funds at Close of this Account—
1. In Post Office Savings Bank.	£657	5	0
2. In Union Bank on current account	53	5	5
3. Loan to Major Cameron	3000	0	0
4. Loan to J. M. Aitken	800	0	0
5. Loan to Delting Road Trustees	359	5	0
6. Loan to Yell Road Trustees	323	6	7
7. Loan to Sandsting Trustees	449	1	2½
	£5642	3	2½
Less balance due Treasurer	9	0	5
				5633	2	9½
Sum of Discharge				£6259	4	9

E. & O. E. Alex. Mitchell, Treasurer.

Edinburgh, 12th January, 1885.—The Auditor has carefully examined the foregoing account, compared it with the Vouchers, and has found it to be correctly stated and sufficiently vouched. He has also examined the various securities and other documents instructing the Society's Fund, and has found them to be in proper order.

All which is reported by