Archaeological Institute of Great Britain and Ireland.
ABSTRACT OF CASH ACCOUNT FROM JANUARY 1, TO DECEMBER 31, 1853.
| A table should appear at this position in the text. See Help:Table for formatting instructions. |
RECEIPTS
£ s. d.
Balance at Bankers, December 31 1852 161 6 0
Balance„ in hands of secretary 0 16 2
Annual Subscriptions, including arrears 563 14 0
Entrance Fees 33 12 0
Life Compositions 30 9 0
Receipts per Sale of Works 116 11 6
Net Balance from the Chichester Meeting, including Donations 144 9 5
£1050 18 1
EXPENDITURE
£ s. d. £ s. d.
House Expenses, viz.
House Rent 160 0 0
Secretary's Salary 150 0 0
Insurance 3 0 0
Coals 2 10 0
Housekeeper's wages and disbursements 20 16 0
Clerk's ditto 18 13 0
Postages, including delivery and postage of Journal one year, carriage of antiquities, &c. sent for the Meetings, booking parcels, and other Office expenses 70 11 0
425 10 0
Publication Account:
Printing 400 0 0
Engraving 97 14 0
Artists 53 13 0
Lithography 20 0 0
571 7 0
Purchase of various Archæological Publications 5 16 0
Subscription to Pevensey Excavations 3 0 0
Balance at Bank, Dec. 31, 1853 43 8 5
Balance„ in Secretary's hands 1 16 8
£1050 18 1
Examined and found correct, June 5, 1854.
(Signed)
FREDERIC OUVRY,
GEORGE GILBERT SCOTT
Auditors.
