ABSTRACT OF THE HONORARY TREASURER'S ACCOUNTS
For Year to 31st October 1899.
I. CHARGE.
I. Balance in Bank from last year, £172 12 9
II. Subscriptions, viz.—
(1) 400 subscriptions for 1898-99,
at £1, 1s., £420 0 0
2 in arrear for 1897-98, and 6
in advance for 1899-1900, 8 8 0
1 in advance for 1900-1, and
1 for 1901-2, 2 2 0
—————
£430 10 0
Less 4 in arrear for 1898-99, 4 4 0
————— 426 6 0
(2) 64 Libraries at £1, 1s., £67 4 0
2 in advance for 1899-1900, 2 2 0 —————
£69 6 0
Less 1 in advance for 1898-99, 1 1 0
————— 68 5 0
(3) Copies of previous issues sold to New Members, 23 12 6
III. Interest on Deposit Receipt, 3 11 11
—————
Sum of Charge, £694 8 2
==========
II. DISCHARGE.
I. Incidental Expenses—
Printing Cards, Circulars, and Reports, £7 18 6 ————-
Carry forward, £7 18 6
* * * * *
Brought forward, £7 18 6
Stationery, Receipt and Cheque
Books,….. 3 13 0
Making-up and delivering copies, 28 12 6
Postages of Secretary and
Treasurer, …. 3 9 7
Clerical Work and Charges on
Cheques, … 5 13 6
Hire of room for meeting, 1 1 0
————— £50 8 1
II. Montereul Correspondence, Vol. II.,—
Composition, Printing, and
Paper,….. £139 9 0
Proofs, Corrections, and Delete
Matter, … 20 8 0
Binding,….. 17 0 0
Indexing, … 4 5 0
—————
£181 2 0
Less paid to account, Oct. 1898, 145 3 0
————— 35 19 0
III. The Scots Brigade, Vol. I.—
Composition, etc., … £133 8 0
Proofs and Corrections,.. 29 14 0
Binding,….. 17 11 0
Indexing Vol. i., … 5 5 0
————— 185 18 0
IV. The Scots Brigade, Vol. II.—
Indexing,…… £5 5 0
V. Scotland and the Protectorate—
Composition, etc., … 105 6 6
Proofs, Corrections, and Delete
Matter, … 18 3 0
Illustrations, … 16 7 6
Binding,….. 17 11 0
Indexing,…. 3 16 0
————— 161 4 0
————
Carry forward, … £438 14 1
* * * * *
Brought forward, £438 14 1
VI. Balance to next account—
Sum due by the Bank of Scotland on 31st October 1899—
(1) On Deposit Receipt, £200 0 0
(2) On Current Account, 55 14 1
———— 255 14 1
————-
Sum of Discharge, £694 8 2
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EDINBURGH, 23rd November 1899.—Having examined the Accounts of the Hon. Treasurer of the Scottish History Society for the year to 31st October 1899, of which the foregoing is an abstract, and compared the same with the vouchers, we beg to report that we find the said Account to be correct, the sum due by the Bank at the close thereof being £255, 14s. 1d.
WM. TRAQUAIR DICKSON, Auditor.
RALPH RICHARDSON, Auditor.
Scottish History Society.