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Accounts
G ene.-aJ F_d : Ba la nce a t h i January, 196 8 •.• .. . ..• Less escess of Expe nd itu re over incom e for yea r ... Benefactors F_d: Balan ce at 1st January, 1968 ... A tItI e xcess of Income ove r Expen dit ur e for yea r F oray Fand:
Balance at 1st J an ua ry , 1968 ... Add excess of I ncome over Expenditure Creditors : Camb ridge U ni versity Pr ess I nst itute of Biology ... ... •.. Fed era tion of Bri tish Pla nt Pa th ologists Ad vance subsc rip tions Sun d ry cr ed itors
BALANCE SHEET AS AT 3 h t DE CEMBER, 1969 [; s, d . l. s. d . St ocka a t 3 1s t Dec e.m.ber, 1969 6,902 18 9 Pu blicat ions (Nom ina l) 83 7 7 10 Libra ry (No m inal) ... 6,065 10 I I lnve shnentli at cost : 1,068 2 9 £ 6253-\% War S tock . .. . .. 32 8 3 £5005 % N at iona l Developmen t Bond .•. 1, 100 II 0 £3,500 GI~w Co rp ora tion Loa n 1970 ... £ 1.000 Li verpo ol Co rpo ration St ock 41 6 5 9i?v~~~tsa~~ur::ember:'i969 £6.356" 4 2)' " II 7 7 52 14 0 D ebto r s : Su bscript ions in arr ea rs 2,530 13 1 159 8 10 I nland Re ven ue ... .. . ... In tern ta iona l My cological Congress 162 6 10 404 15 10 K ra us R epr int Co rpo r at ion . .. ... •.. 65 17 9 C ambridge U nive rsity Press M iscella n eous Sales U .N.E.S.C.O. (R epaym ent of Warr an ts) 3,323 2 4 S undry Ca~h
in h and and at Bank : In ha nd ... ... .. . ... C urre nt acco unt Roy al Bank of Scotla nd
£ 10,54 1 18
3
Glas go w : 16th O ct ober . 1970 S. A. H UT C HI N SO N , H on . Trea surer, w e ha ve exa m ined tbe Accounts of the British M ycological Soc iety for the yea r ended 3 1st Decem ber, [969. co mpa red sa me with ehe Books a nd V ouchers. an d ha ve found th em to be cor rect. \ " e ha ve a lso exam ined th e Ce rti fica tes of I nvestments and Bank Balan ce, whi ch a re in ord er. ALEXANDER SL OA N & CO ., C.A. Aud ito rs.
1968
5.i53 64 1 484 25 55 115
Pr~~~l:sales V ol.
IN COME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31st DECEMBER, 1969 1968 EXPENDITURE
I NCO M E
52 and 53 and reprint s C.U.P. sales Back V olu m es .. . .. . Kraus Corporation Sales Back V olume s Miscellaneous Sales Authors Plates ... .. . .. . Bulletin Sales Vol. 3 a nd re pr ints
9~87
s3 dj 1,162 8 0 380 18 6 III 10 0 51 17 0 136 8 11
c 11,1 30
2,771 253
II
100 143
3
General:
Subsc rip tions from m emb ers and Associate s D ona tions an d Interest- G ene ra l Fun d In ter est-Benefa ctors Fund ... .. .
6
0
837
37 17
9
153 14 17 17
0
756
6
Ba nk Ch ar ges and Liab ility Insura nce .. . Subsc rip tions : Biological Cou ncil Cou nci l for Na ture . Field Studies Council .
7 10
793 12 0
12
53 3 196 50 £ 15,458 10
7
52 an d 53 and reprints C .U .P. Commissions on Production and Sa les .. . C .U .P . Distribution of members copi es etc. Editorial Expenses and Postage ... M emb ership List. Census Catalogue ... .., ... Production of Bulletin Vo l. 3 and R eprints Ed itor ial Expenses and Postage, Bulletin
G eneral: Secretarial Exp enses, Postages, Prog ra mmes and Expenses of M eetings B.M .S. 735 F.B.P.P. 523
43 15 10
Balance Excess of Expen diture o ver inc om e
£
6,~8 1 P~~!:Production Vol. 1,411 669 68 99 l iS
3,056 12 11 215 2 2 53 8 3
~~~~i~~~H:~~~I~~da~dt~~~~~d~~~dnd
Lega cy fro m the la te M r. W. C. M oor e Rec overy of I ncom e Tax ••• Miscellaneous receip ts ... ... ... .. . ... G en era l Fund Exc ess of Ex penditu re over income for year ... •.• ••• •.. Less Excess of Incom e ove r expe nditure Benefac to rs Fun d ... 32 8 3 H ospita lity a nd For a y Fund 11 7 7
s. d.
G ra nts from Benefactors Fund .•• ... Exp en di ture H ospita lity a nd For ay Fund Library Exp enses an d I nsuran ce M iscella neous elCpenses '" ... Members su bscriptions writt en off Auditors Fee ... . .. ... . .. LOS'.! on sale of\Va tford Borough Loa n . . .
5.
d.
13,984 19
6
926 14 12 10
989 186
3 4 3 10
2 00 100 20 6
1,175 7 2 12
5
0
26 3 5 15l 60 23
10 0 0 10
21 0
0
11
£1 5,458 10
7
Balance at 1st J an ua ry , 1968 ... Add excess of I ncome over Expenditure Creditors : Camb ridge U ni versity Pr ess I nst itute of Biology ... ... •.. Fed era tion of Bri tish Pla nt Pa th ologists Ad vance subsc rip tions Sun d ry cr ed itors
BALANCE SHEET AS AT 3 h t DE CEMBER, 1969 [; s, d . l. s. d . St ocka a t 3 1s t Dec e.m.ber, 1969 6,902 18 9 Pu blicat ions (Nom ina l) 83 7 7 10 Libra ry (No m inal) ... 6,065 10 I I lnve shnentli at cost : 1,068 2 9 £ 6253-\% War S tock . .. . .. 32 8 3 £5005 % N at iona l Developmen t Bond .•. 1, 100 II 0 £3,500 GI~w Co rp ora tion Loa n 1970 ... £ 1.000 Li verpo ol Co rpo ration St ock 41 6 5 9i?v~~~tsa~~ur::ember:'i969 £6.356" 4 2)' " II 7 7 52 14 0 D ebto r s : Su bscript ions in arr ea rs 2,530 13 1 159 8 10 I nland Re ven ue ... .. . ... In tern ta iona l My cological Congress 162 6 10 404 15 10 K ra us R epr int Co rpo r at ion . .. ... •.. 65 17 9 C ambridge U nive rsity Press M iscella n eous Sales U .N.E.S.C.O. (R epaym ent of Warr an ts) 3,323 2 4 S undry Ca~h
in h and and at Bank : In ha nd ... ... .. . ... C urre nt acco unt Roy al Bank of Scotla nd
£ 10,54 1 18
3
Glas go w : 16th O ct ober . 1970 S. A. H UT C HI N SO N , H on . Trea surer, w e ha ve exa m ined tbe Accounts of the British M ycological Soc iety for the yea r ended 3 1st Decem ber, [969. co mpa red sa me with ehe Books a nd V ouchers. an d ha ve found th em to be cor rect. \ " e ha ve a lso exam ined th e Ce rti fica tes of I nvestments and Bank Balan ce, whi ch a re in ord er. ALEXANDER SL OA N & CO ., C.A. Aud ito rs.
1968
5.i53 64 1 484 25 55 115
Pr~~~l:sales V ol.
IN COME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31st DECEMBER, 1969 1968 EXPENDITURE
I NCO M E
52 and 53 and reprint s C.U.P. sales Back V olu m es .. . .. . Kraus Corporation Sales Back V olume s Miscellaneous Sales Authors Plates ... .. . .. . Bulletin Sales Vol. 3 a nd re pr ints
9~87
s3 dj 1,162 8 0 380 18 6 III 10 0 51 17 0 136 8 11
c 11,1 30
2,771 253
II
100 143
3
General:
Subsc rip tions from m emb ers and Associate s D ona tions an d Interest- G ene ra l Fun d In ter est-Benefa ctors Fund ... .. .
6
0
837
37 17
9
153 14 17 17
0
756
6
Ba nk Ch ar ges and Liab ility Insura nce .. . Subsc rip tions : Biological Cou ncil Cou nci l for Na ture . Field Studies Council .
7 10
793 12 0
12
53 3 196 50 £ 15,458 10
7
52 an d 53 and reprints C .U .P. Commissions on Production and Sa les .. . C .U .P . Distribution of members copi es etc. Editorial Expenses and Postage ... M emb ership List. Census Catalogue ... .., ... Production of Bulletin Vo l. 3 and R eprints Ed itor ial Expenses and Postage, Bulletin
G eneral: Secretarial Exp enses, Postages, Prog ra mmes and Expenses of M eetings B.M .S. 735 F.B.P.P. 523
43 15 10
Balance Excess of Expen diture o ver inc om e
£
6,~8 1 P~~!:Production Vol. 1,411 669 68 99 l iS
3,056 12 11 215 2 2 53 8 3
~~~~i~~~H:~~~I~~da~dt~~~~~d~~~dnd
Lega cy fro m the la te M r. W. C. M oor e Rec overy of I ncom e Tax ••• Miscellaneous receip ts ... ... ... .. . ... G en era l Fund Exc ess of Ex penditu re over income for year ... •.• ••• •.. Less Excess of Incom e ove r expe nditure Benefac to rs Fun d ... 32 8 3 H ospita lity a nd For a y Fund 11 7 7
s. d.
G ra nts from Benefactors Fund .•• ... Exp en di ture H ospita lity a nd For ay Fund Library Exp enses an d I nsuran ce M iscella neous elCpenses '" ... Members su bscriptions writt en off Auditors Fee ... . .. ... . .. LOS'.! on sale of\Va tford Borough Loa n . . .
5.
d.
13,984 19
6
926 14 12 10
989 186
3 4 3 10
2 00 100 20 6
1,175 7 2 12
5
0
26 3 5 15l 60 23
10 0 0 10
21 0
0
11
£1 5,458 10
7