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The Pamphlet Collection of Sir Robert Stout: Volume 60

Dunedin Chamber of Commerce. — Cash Account from 1st July, 1884, to 30th June, 1885

Dr. Receipts. £ s. d. £ s. d. To cash in hand from last year ... 1 11 6 To Waste Paper ... ... ... 3 10 5 To Sale of Reports.. ... ... 5 7 0 To Use of Hall ... ... ... 41 6 6 To Stock Exchange ... ... 31 10 0 To Rents ... ... ... ... 350 0 0 To Donations ... ... ... 106 1 0 To Subscriptions ... ... ... 357 0 0 894 14 11 Balance ... ... 132 10 6 £1028 16 11 Expenditure. Cr. £ s. d. £ s. d. By Balance from last year ... ... 111 3 4 By Rates and Taxes ... ... 43 12 6 By Interest on Mortgage ... ... 315 0 0 By Interest to Exchange Company ... 206 12 5 By Bank Interest ... ... ... 15 17 9 By High School Medals ... ... 9 17 6 By Cleaning Offices... ... ... 32 13 9 By Printing, Advertising, and Stationery 25 1 9 By Printing Annual Report... ... ... 15 12 0 By Petty Disbursements ... ... 23 16 8 By Books and Newspapers ... ... 41 1 6 By Secretary ... ... ... 150 0 0 By Telephone ... ... ... 9 2 6 By Insurance on Building 14 0 0 By Insurance on Furniture 0 10 0 14 10 0 By Corn Exchange Expenses ... 8 10 10 By Repairs 5 0 0 916 9 2 By Cash in Hand .. ... ... 1 4 5 £1028 16 11 By Balance ... ... ... £132 10 6 Henry Houghton, Secretary. Examined and found correct—Dunedin, July 1, 1885. John Davie.

Dunedin Chamber of Commerce.

Cash Account from 1st July, 1884, to 30th June, 1885.