Transcript
Page 1: Balance Sheet at 31 December 1936

Balance Sheet at 31 December 1936Source: Journal of Animal Ecology, Vol. 6, No. 1 (May, 1937), p. 227Published by: British Ecological SocietyStable URL: http://www.jstor.org/stable/1084 .

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Page 2: Balance Sheet at 31 December 1936

BRITISH ECOLOGICAL SOCIETY REVENUE ACCOUNT FOR THE YEAR ENDING 31 DECEMBER 1936

Income Expenditure ? s. d. ? s. d. ~~~~~~~? s. d. ? s. d. Subscriptions received, including arrears ... ... 481 17 5 Working Expenses:

Less Prepayments for 1937-9 ... ... 16 0 0 Printing Circulars, etc . ... ... 5 10 6

465 17 5Postages... .. .. .. .. .. 8 17 7 Less Transferred to Journal of Animal Ecology 17 ~Bank Charges .. .. .. ..... 7 2

(see below). ... ... ... ... 81 7 6 Clerical assistance (Secretary and Treasurer) . 15 0 0

Interest on Investments. ... ... ... 34 10 0 AuditFee. . .3 3 Interest on Deposit Account

...3... ... 13 7 Freshwater Biological Association of the British Journal of Ecology-Sales, etc.: Empire... ....10 0 0

Current volume, XXIV, 1936. ... ... 479 14 3 B.E.S. Transplant Experiments Fund ... ... 5 0 0 15 0 0 Back volumes and parts. ... ... 27 5 8 Soiree Expenses ... ... ... ... 2 16 7 Sales of reprcts ...3 ... ... ... ... 39 0 5 Journal of Ecology, vol. xxiv (1936): Advertising space ........... ... ... .54

... 3 13 6 1 Paper, Printing, Illustrations, etc. ... 646 1 8 Index volume, Journal of Ecology (vols. i-xx), Carriage, Insurance, etc. 44 13 1 Sales . .. ... ... 3 1 8 Publishers' Com, ission ... ... ... 74 7 4 Journal of Animal Ecology-Sales, etc.: Pbihr C s 1 Vol. v, 1936: Subscriptions received (see above) 181 7 6 Index Volume, Journal of Ecology, vols. i-xx:

Sales ofrprns76 4 16 Sundry Expenses . .. .. .. 1 19 4 Sales of reprints ... ... 75 6 3 Journal of Animal Ecology, vol. v (1936): Vols. I-IV: Sales of back numbers ... ... ... 52 6 7 Paper, Printing, Illustrations, etc. ... 479 7 2 507 14 5 Carriage, Insurance, Advertising, etc. ... ... 30 8 2

Publishers' Commission . .. ... ... 41 0 1 550 15 5

1370 12 8 Balance, Surplus for the Year ... 10 9

?1371 3 5 ?1371 3 5

BALANCE SHEET AT 31 DECEMBER 1936 Liabilities Assets

? s. d. ? s. d. ? s. d. ? s. d. Membership Subscriptions, prepaid for 1937, etc. ... 16 0 0 Westminster Bank Ltd.-Credit Balances: Journal of Animal Ecology, vol. v, Part 2, 1936: Current Account . .. ... ... 90 12 2

Printing Account due .229 1 5 Deposit Account . .. ... ... ... 150 0 0 Less Sale of reprints. ... ... ... 27 7 0 240 12 2

201 14 5 Investments: Library Account ... 1 5 0 ?700 3?/ % War Loan, at cost (Market value at Journal of Ecology, 1937, Grant from University of 1051,?738. 10s.). ... 717 3 0

London, carried forward ... 40 0 0 ?200 5 % Conversion Loan at cost (Market value General Revenue Account, Balance of Funds: at 1173 ?234. 15s.) 198 10 0

Balance at 31 December 1935 ... ... 896 15 0 a 4 98 13 0 Add Surplus for Year ending 31 December, 1936 10 9

- 897 5 9

?1156 5 2 ?1156 5 2

Audited and found correct and as shown by the Account Books of the NOTE. A further asset is the unsold stock of the Journals and Society. The Bank Balances have been verified by Bank Certificates. Index Volumes held for the Society by the Publishers.

(Signed) WM NORMAN & SONS, Chartered Accountants.

120, BISHOPSGATF., LONDON, E.C. 2. (Signed) HUGH BOYD WATT, 15th January 1937. Hon. Treasurer

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