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BALANCE SHEET FOR THE YEAR ENDING 30 DECEMBER 1990
Income: £ p Expenditure: £ p
1.10.89 Balance at Bank on Current Account 376 39 Postage, including that incurred by the
2153 85 Hon Secretary, Hon Treasurer and Hon Editors 338 09
Members' Subscriptions 2688 05 Printing the Transactions 2862 95
Donations in memory of Mr John Southwood 46 00 Printing of 500 programme cards 34 76
Covenanting of members' subs. (for two years) 516 03 Stationery 93 65
Grant from Welsh Church Acts Fund (1989) 500 00 Cost of photographs for Editors' forthcoming book 95 63
Sale of publications 192 13 Insurance 50 00
Refund on hire of lecture room at Rhayader 5 00 Hire of rooms for meetings and lectures 40 00
Year's interest on Deposit Account 262 64 Hire of Society's room in Radnor College up to
Total Receipts from the three outings 472 30 31.03.91 (Now increased to £ 60p.a. from 1.9.89) 87 50
Total cost of the three outings 463 62
To the Field Section for subs due to them but
paid to the main Society 3 00
Newspaper notice 17 94
Photocopying 38 10
Subscriptions to other bodies 22 00
Hon. Secretary's 14 72
Hon. Treasurer's expenses 6 35
Mr C. W. Judge's lecture expenses 20 00
30.09.90 Balance at Bank on Current Account 339 59
30.09.90 Balance at Bank on Deposit Account 2684 49
£ 7212 39 £ 7212 39
Audited and found to be correct: DONALD L. DAVIES, 8:X:90
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