Statement of Receipts and Expenditure for The Year Ending March 31, 1939 Receipts. £ s. d. Balance at 31st March, 1938 1,328 17 1 Annual Grant 750 0 0 Levy, Volume 67 190 11 0 Sales of Publications 32 8 9 Travelling Expenses: Member-Bodies' Share 18 12 6 Contribution towards Coloured Plates 3 0 0 Refund from General Assembly Library 0 14 7 Favourable Exchange 1 13 2 Endowment Fund Interest 71 14 0 Carter Bequest Interest 496 8 7 Hector Memorial Fund Interest 53 3 6 Hutton Memorial Fund Interest 62 19 1 T. K. Sidey Summer-time Fund Interest 22 11 3 Carter Library Legacy Interest 9 5 1 Hamilton Memorial Fund Interest 2 2 0 Cockayne Memorial Fund Interest 6 16 10 Transfers between Trust Accounts and Bank of New Zealand 847 13 1 Transfers between Post Office Savings Bank and Bank of N.Z. 800 0 0 £4,698 10 6 Expenditure. £ s. d. Otago Daily Times Company—Vol. 67 (4), 68 (1, 2) 504 7 6 Stationery 4 0 10 Salary 300 0 0 Petty Cash (Secretary and Editors) 10 12 7 Travelling Expenses 31 13 9 Typewriter 25 0 0 Charges (Audit, Sub. I.S.U., Insurance, etc.) 17 5 6 Telephone Charges 3 10 0 Research Grant 5 0 0 Hutton Research Grant 9 0 0 Grant Prof. Skottsberg's Visit and Expenses 27 12 6 Hamilton Prize 4 0 0 Altering Medals 149 16 3 Engraving Medals 1 3 0 Carter Bequest Revenue Account to Carter Observatory Board 694 16 10 Stamp Duty: Transferring Scrip to Board 1 0 0 Transfer to Trust Accounts 12 2 6 Transfers between Bank N.Z. and P.O.S.B. 800 0 0 Trust Funds paid direct to Accounts 644 1 4 Balance as under 1,453 7 11 £4,698 10 6 £ s. d. £ s. d. Bank of New Zealand 174 13 3 Less Unpresented Cheque 1 0 0 173 13 3 Post Office Savings Bank 1, 273 15 10 Petty Cash in Hand 5 18 10 £1,453 7 11