Transactions of RHASS Volume 1940 - Page 193
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| Year | 1940 |
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| OCR Text |
.av" v.) .1? I .-~ v 1 374 375 ABSTRACT °f the ACCOUNTS °f “19 HIGHLAND and AGRICULTURAL SOCIETY of SCOTLAND for Year 1938-1939. CHARGE DISCHARGE. l. ESTABLISHMENT EXPENSES— 1. BALANCES at 30111 November 193 . . . , . £1,071 2 3 Salaries and Wages and Allowance for Cleaning . . . . £3,512 0 0 Allowance to Mrs Golwie . . d T . . . . . 100 0 0 v - - Fen-duty, £21,3s. 0 .; Rates an axes, £91 53. 6 . . . . 112 8 6 2‘ “MARS “(S‘fl‘smmm‘ “tsmmmg “30"1' NO“ 00111, Gas, and Electric Light . . .’ . . . . 87 2 7 ember 1938 . . . . . . £277 10 6 Insurances, £70, 8s. 1d,; Special AnnuitiijI Premium, £51, 3s. 9d.; Super- VVhereof due 1 h _ annuation Scheme, £117 165. 8 .; Telephone and Telegrams )y. Mam m who have mm £64, lbs. 5a.; Repairs and’s‘umisninga, £190, 58.4(1. . .’ 494 9 3 pounded for life, and whose arrears are ' _ ' thereby extinguished. . . . 19 0 0 34305 0 4 '2. Fm: to Auditor of Accounts for 1937-1938 . '. . . . 120 0 0 -— 258 10 6 3, EpocATION—N.D.A. Exaniiuation,1939 . . . . . . 31 15 11 4 CHEMICAL DEPARTMENT— 3 I , , , Fee to Chemist . . . . . . . £100 0 0 . isTllREis'rs AND DnmENDs— Analyses for Members and Expenses . . . . 220 17 l _— 32017 1 . (I) IntereSts_ 5. VETERINARY DEPARTMENT—Medals to Students. . . . . 24 1 0 011 Heritahle Bonds, less Inconie.tax , £310 18 10 s. DAIRY DEPARTMENT—N.D.D. Examination, 1933 . . . . 110 in 2 . 7, DAIRY DEPARTMENT, 1939—— 0“ mull”? Debenture and Preference Expenses of N.D.D. Examination held at Ayr . . £244 8 2 Stool“, do_ _ . _ _ 1,257 4 0 Less Entry Fees. . . . . . . 167 9 G 76 18 8 0“ COlonial Government Stool-‘5, do. . 222 7 4 H. Socm-rr's ‘TnANsacrmNs’ . . . . . . . . 1,864 12 2 ' I a. ORDINARY Printing, £206, 53. 311.; Advertising, £40, 93. 911.; Stationery, 0n Ruth'h Government StOCkB’ do' ‘ 1’564 16 6 Books, &c., £118, 0:. 411.; Postages and Receipt Stamps, £114, 9s. 11d. . 479 5 3 On Temporary Loans, do. . . . 20 9 6 l0. RETIRING Allowance to Professor Stanfield, Consulting Engineer . . 150 0 0 11. AIR RAID PRECAUTIONS . . . . . . . . 41 5 6 1‘2. MIsCELLANnovs Payments . . . . . . . . 803 15 2 £3,375 16 2 1:1. BALANCE of Expenses in connection with Diiiiifi'ies Show, 1938 . . 154 9 0 ' - i4. EXPENSES in connection with Edinburgh Show 1039— (2) Diwdends on Bank Stocks, less lncomo-tax . 1,268 12 5 Premiums, £3938, 155. 0d.; Medals, £48, ’83. 0d. ; Expense of Show, -———— 4,644 8 7 £16,384, 9s. 11d. (as per page 377) . . . . . . 20,360 12 11 1.3. Prucmoius and Medals for Local Shows and District Competitions . . 821 8 3 in. CERTIFICATES and Models for Long Service . . . . . 100 2 11 4. SUBSCRIPTIONH— 17. EXPENSES in connection with visiting sites for future Shows, attending . . Meetings, 81c. . . . . . . . . . 53 0 4 Annual Subscrmtions . . . . £2,367 15 0 19. EMPIRE EXHIBITION, 1938—Callon Guarantee . . . . . 200 0 0 . . . 111. SPECIAL GRANTS— Llfe Subscriptions . . . . . 997 7 0 Animal Diseases Research Association. £200; Edinburgh and East of 3 365 2 0 Scotland College—Demonstration Centre at Cupnr, £100; Glasgow ‘ Veterinary College, 3100; Royal (Dick) Veterinary College—Build- ing Extension Fund, £500; Scottish Agricultural Orgafillizlltlon 5. 'TRA‘iSAOTIONS’—Sales and 01.1 . P ' . . . , Socilty. 6100; West of Scotland Arrricultiiral College— ui ding ‘ m “up” 37 10 6 Fund, £10.; othor Grants, £62, 2.. 0d? . . . . . 1,562 2 o I _ ‘30. INVESTMENTS made— 6. INCOME-TAX repaid for year to 5th April 1939 . . , 1,442 5 4 Cost of £1,000 3% Defence Bonds, at par . . . £1,000 0 0 Sum on Mortgage with Edinburgh Corporation . . 5,000 0 0 6 000 . . . ————- 0 0 7. BALANCE of Receipts from Dumfries Show, 1938 . . . 242 16 8 1‘1. Tnnromnv Loans—Lodged . . . . . £5,000 0 0 ’ Less uplifted . . . . . . . 6,000 0 0 8- RECEIPTS from Edinburgh Show: 1939 - - - - 25.290 4 4 :2. Ingram Receipt—Lodged . . . . . . . . 10,375' 0 o '23. ARREARS removed from Subscription List at 30th November 1939 . . 108 11 G r , I _ 24. ARREARS of Subscriptions outstandin" at 30th November 1089 . . 245 18 6 9. I\.D.D. EXAMINATION at Ayr, 1038 Refund of Expenses . 111 14 6 BALANCES an 30th November 1939__ ° On Account Current with Royal Bank of Scotland— £987 0 NY 1 \' ' . . . r Edinburgh Account . . . . . . 0 10' I “Tum Ts Repald ' ' ' 12‘516 15 " London Account . . . . . . 191 10 0 v ‘ £1 178 10 0 11 MISCFILA EOUS 21 14 1 In hands of Secretary . . . . . . I 7 7 1 —— 1,185 17 1 SUM 01? H 11 —" C A OE ' SUM or DIsCHAnon . . £49,002 3 9 EDINBURGH, 3rd January 1940.—As Auditor of the Highland and A ricultiiral , . . of the Society for the year ending 30th November 1939 and have found them to be “new of Scotland, I beg to report that I have Hammad the B001“ and Accounts A t fch . D- - . correctly stated and sufficiently vouched and instructed. From the Books and {sgcgcgug‘ftlfiigfzfi£32326; :11], 1:333:06 “be and lscmrge or the Intromlsslons cf the Treasurer with the Funds of the Society for the year ending 30th November GEO. JAMES GREGOR, (LA F. J. CARRUTHERS, Hon. Secretary. R. F. BREBNER, Chairman of Directors. |
| Title | Transactions of RHASS Volume 1940 - Page 193 |
