Page:Archaeological Journal, Volume 11.djvu/225



RECEIPTS

£ s. d.

Balance at Bankers, December 31 1852 161 6 0

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

in Secretary's hands 1 16 8

£1050 18 1

Examined and found correct, June 5, 1854.

(Signed)

FREDERIC OUVRY,

GEORGE GILBERT SCOTT

Auditors.