IMPERIALSTITUTE.
Account of Receipts and Expenditur 1st April, 1908, to 31st March, 1909.
Cash,
EXPENDITURE,
Cash.
21, Console.
GENERAL FUNDS.
£
8. d. 4,544 10 4
£
8. d.
67 8 4
84 11 10
207 0 2
20 14 3
66 6 7
34 5 9
30 13 3
25 0 0
253 7 4
400 0 0
18 3 7
Total Expenditure, General Funds
5,752 1
5
SCIENTIFIC DEPARTMENT.
5,586 15
7
67 15 8
418 2 0
RECEIPTS.
21% Cosmol
Balance on 1st April, 1908 :—
General Funds
Scientific Department
£
8. d.
£
116
07
3,605 3 2
2,159 15 alaries and Wages
3,489 2 7
GENERAL FUNDS.
Endowment Fund, &c.
3,480 2 ୫
Annuity re North Gallery
Contributions from the Čolonies (Dominions)
Contributions from the Colonies (Crown Colonies and Protectorates)
Contributions from India
864 0 0
1,110 13 3
240 0 0
ellows Room, Library, and Lavatories
Rationery and Printing
stages, Telegrams, and Incidental Expenses
Repairs and Alterations
nsurance (Fire and Staff)
lectric Light, Water, and Gas
eneral Expenses
1,356 5
0
adit of Accounts
Sundry Contributions
Rent of Rooms, &c.
331 17 4
llections
136 2 0
inking Fund...
Miscellaneous ...
79 17 3
Board of Trade Journal
Total Receipts, General Funds
7,604 17 6
2,159 15
SCIENTIFIC DEPARTMENT.
Parliamentary Grant-in-Aid
1,500 0
laries and Wager
Contributions from the Colonies (Dominions)
600 0 0
tationery and Printing
Sale of Bulletins
Contributions from the Colonies (Crown Colonies and Protectorates)
Contributions from India
Sundry Contributions
Miscellaneous ...
3,773 18 6
ulletin
350 0 0
125 0 0
ostages, Telegrams, and Incidental Expenses
pairs and Alterations
171 6 1
lectric Light, Water, and Gas
41 19 1
Paaral Expenseя
llows' Room, Library, and Lavatories
dit of Accounts
...
ratus, Materials, &c.
Total Receipts, Scientific Department
:
6,562 3 8
Endowment Fund.
Total
17,772 4 4
2,159
IMPERIAL INSTITUTE FUND.
Statement of Investments at 31st March, 1909.
103 12 1
5 7
8
111 11 4
57 14 2
35 10 4
25 0 0
413 8 3
Total Expenditure, Scientific Department
6,824 17 1
12,576 18 6
lance on 31st March, 1909
5,195 5 10
2,159 15 10
STATEMENT OF CASH BALANCE ON 31ST MARCH, 1909.
General Funds
Scientific Department
£ 8. d.
8. d. 1,968 16 8 3,226 9 2 5,195 5 10
£
Paymaster General
Less Outstanding Orders
£3,296 12 7 1,107 6 5
2,189 6 2
Debits and Credits subsequent to 31st March, 1909–
Assets...
Liabilities
£6,060 7 10 1,497 13 10
Stores on hand
ess Sundry Creditors as per Colonial Office Account for March, 1909
4,562 14 0
303 7 11
7,055 8 1
1,860 2 3
5,195 5 10
Total
17,772 4 4
2,159 15 10
COLONIAL OFFICE,
30th November, 1909.
G. V. FIDDES,
Accounting Officer.
£ a. d.
43,399 15 0
24 per cent. Consols
35,000 0 0 36,611
f 1
India
per cent. Stock
509 10 10
India 34 per cent. Stock
New South Wales 31 per cent, Stock
North Gallery, Annuity of £964 for 39 years
£
... at cost
44,073 8 4
་་
35,800 () ||
"
83,792 10
528 15 11
#t
26,401 17
€140,596 119
2,738 9 2
...
India 3 per cent. Stock-in respect of the Sinking Fund to redeem the above-mentioned
Annuity at 31st December, 1941
---
---
... at cost
82,585 1 3
EXCHEQUER And Audit DEPARTMENT,
Victoria Embankment, London, B.C.
I hereby Certify that the Statement of the Account of the Imperial Institute as rendered by G. V. Fiddes, Esq., C.B., C.M.G., Accounting Officer to the Colonial Office, from 1st April. 1908, to 31st March, 1909, has been signed and passed by me under the 30th Section of the Act 29 & 30 Victoria, Csp, 39; and that the Charge and Discharge on the said Account are as follows—
Charge
Discharge
£
1. d.
17,772 4 4
12,576 18 6
In addition to the above-mentioned Investments, the sum of £2,159 läx, 10d., 24 per cent. Consols, stands to the credit of the Fund us an investment of Surplus Income.
GEO. S. FRY.
and that on the said Account the Accounting Officer is indebted in the sum of Five Thousand one hundred and ninety-five pounds five shillings and tenpence.
Given under my Hand, this 29th Day of January, 1910,
FINANCE DEPARTMENT,
BOARD OF TRADE,
20th May, 1909.
(15600-2.) Wt. 32026-G. 55. 250. 2/10. D&S.
JOHN A. KEMPE,
Comptroller and Auditor General,
PUBLIC RECORD OFFICE
Reference :-
C.O.885
21 PUBLIC RECORD OFFICE, LONDON
ALLY WITHOUT PERMISSION OF THE BE REPRODUCED PHOTOGRAPHIC- COPYRIGHT PHOTOGRAPH—NOT TO