Balance Sheet, 1857 to 1858
D-r. | Cr. | ||
1857 | Sept. 19th | 1858 | June 19th |
To Contributions at Mereworth Castle | £9 0 0 | By purchase of £212. 2s. 10d. new Three per Cent., being 41 Life Compositions at £5 | £205 0 0 |
Aug. 9th | Postage, to this day | £25 12 2 | |
Payment received for two Dinner Tickets returned therewith unused | £0 8 0 | Stationery, to this day | £7 13 3 |
Sept. 19th | Advertising, to this day | £21 18 1 | |
Subscriptions, Life Compositions, and Contributions to Illustration Fund paid to Messrs. Randall and Co., Maidstone, to this day | £368 8 6 | Printing Circulars, etc. | £37 13 0 |
Ditto, ditto, ditto paid to Messrs. Hammond and Co., Canterbury, to this day | £74 0 0 | Incidental Expenses at Annual Meeting, Travelling Expenses, Agents, etc. | £16 12 1 |
124 Subscriptions in arrear, i.e. £62 0 0 | Paid to various Artists on account of illustrations | £28 2 0 | |
Promised Contributions to Illustration Fund, not yet received £45 10 0 | Lithography of Circulars | £8 15 0 | |
Total available arrears £107 10 0 | Balance at Bankers: | ||
Messrs. Randall and Co. | £75 14 11 | ||
Messrs. Hammond and Co. | £34 14 9 | ||
£110 9 8 | |||
Deduct unpresented Cheques | £4 18 9 | ||
£105 10 11 | |||
Total | £451 16 6 | ||
Audited and allowed, 29th October, 1858. JOHN SAVAGE, J. N. DUDLOW, Auditors. | |||
A large proportion of these items of expense was incidental to the first formation of the Society. |
Contributions
To the fund for supplying illustrations to the Society's Volume.
- Earl Amherst£5 0 0
- Marquess Camden£5 0 0
- The Earl of Abergavenny£5 0 0
- E. G. Culling Eardley, Esq.£5 5 0
- Viscount Falmouth£5 0 0
- A. J.B. Beresford Hope, Esq., M.P.£5 0 0
- C. Wykeham Martin, Esq., M.P.£5 0 0
- G. B. Norman, Esq.£5 0 0
- James Whatman, Esq., M.P.£5 0 0
- Sir J. Hawley, Bart.£5 0 0
- Sir Norton Knatchbull, Bart.£2 0 0
- Lady Knatchbull£2 0 0
- Henry Norman, Esq.£2 0 0
- Rev. Beale Poste£2 0 0
- A. Randall, Esq.£2 0 0
- Earl Stanhope£2 0 0
- Sir Thomas Maryon Wilson, Bart.£3 0 0
- G. B. Acworth, Esq.£1 0 0
- Rev. Canon Chesshyre£1 0 0
- E. Foss, Esq.£1 0 0
- Rev. J.C. Robertson£1 0 0
- Rev. F. Wrench£1 0 0
- J. Wingfield Stratford, Esq.£1 0 0
- The Very Rev. The Dean of Canterbury£2 0 0
- H. B. Mackeson, Esq.£1 0 0
- Rev. W. Smith Marriott£1 0 0
- Lieut.-Colonel Stanton£1 1 0
- J. Espinasse, Esq.£2 0 0
- Rev. A. Mesham£1 0 0
- Charles Devon, Esq.£1 0 0
- E. Pretty, Esq.£1 0 0
- R. Hussey, Esq.£1 0 0
- The Venerable The Archdeacon of Maidstone£2 0 0
- Rev. G. Rashleigh£1 0 0
- Rev. J. L. Allan£1 1 0
- T. Willement, Esq.£1 0 0
- Rev. M. Onslow£1 0 0
- E. Hussey, Esq., Oxjarcl£0 10 0
- Arthur Smith, Esq.£1 0 0
- James Crosby, Esq.£1 0 0
Members willing to contribute to this Fund are requested to signify their intentions to the Honorary Secretary.