1921 Annual Report - the RNA

1921 Annual Report - the RNA 1921 Annual Report - the RNA

12.07.2015 Views

EXPENDITURE for Year enading Ist Dec , 1921. IEXPENDITURE. "£ s. d.Advertising .. .. .. . . .. 668 12 8Audit Fees .. .. .. .. .. . .. 42 0 0Bank Charge, £1; Exchange, £10/10/ .. .. .. 11 10 8Cartage, Motor and Cab Hire . . . . . 272 5 5Commission . . .. .. . . . . . 51 6 6 -Catering .. .. . . . .. . .. 768 7 10District Exhibits (excluding Prize Money) . 1,055 15 4-Dehydration . . .. .... 211 0 0"-Fodder .. .. .. ...... .. 35 15 10Freight . .. .. .. 7 9 8\(General Expenses .. .. .. . .. . 606 2 0O, 'Gregory Terrace Property .. . 651 3 4Hire of Furniture .. . . . . . .. 20 7 5Insurance .. . . .. . . .. .. 276 0 8Interest . . . . . .. . . . . . . . 122 0 0Inprovements (including Repairs and Alterations) .. 5,009 0 2Judges and Stewards' Expenses . .. . .. 408 13 11Legal Expenses . . .. .. .. . .. 26 5 0Lighting: Gas £11/18/2; Electricity £55/13/10 . .. 67 12 0License Fee . . . . . . . . . . . . . 15 0 0Music . . . . 74 10 0Members' Badges .. .. . .... 55 2 6-Maintenance (Grounils and Buildings) .. .. .. 544 1 1Plant . .. . .. .. 286 0 0Prize Money . . .. . . . 4,576 12 3P61ice Expenses . . . . . . . 51 7 6Printing and Stationery . . . . . . . . .. 513 1 4Printing Schedule, Catalogue aind Ring Programme .. 607 14 10Rates: Water & Sewerage, and Municipal . . .. 884 10 3Rent of City Offices . . . .... . . 212 13 4Ribbons and Calico .. .. .. ... . . . 219 3 11Stamps and Telegrams . . . . . . 243 10 6Sularies and Wages-Permanent Staff .. 2.109 5 0Temporary Staff .. 450 8 7Wages, preparing andCleaning up, andShow Week .. 1,830 8 54,390 2 0Show Expenses .. . .. . 626 6 5Sanitary Charges . . .. .. .... . 53 6 0Travelling Expenses . . . . . .. 226 6 1Timber . . . . 10 1 823,900 16 10Credit Balance, 31st December, 1921 .. 405 13 8£24,306 10 1Examined and found correct this first day of January, 1922.E. GRIFFITH OXLEY, F.C.P.A.HAMILTON S. SHAW, A.F.I.A., A.I.A.Q.

__ROYAL NATIONAL Agricultural and IndustrialAssociation of Queensland.SCHEDULE SHOWING RECEIPTS AND EXPENDITURE (Years 19I4-1921 inclusive)Gate ReceiptsEntry FeesDonationsGround Bent and PrivilegesMembers' SubscriptionsSundry ReceiptsSalaries and Wages-PermanentStaff ..Salaries and Wages-Temporary StaffExpenditure on PermanentImprovementsPrize Money, includingDistrict ExhibitsWater and MunicipalRatesRent, City Offices .InterestGeneral Expenses__19145910 151205 13670 101727 162103 81847 1127072294445710915651440219155169 71019 18684 71483 151705 101413 70 9 115317876964340721561703125RECEIPTS.19165341 16952 17691 131253 101935 131869 1119176626 71195 17958 10747 192083 42145 11EXPENDITURE.1095 2 0 1360 6 11651 8 1 1502 17 1119187208 111359 9991 161862 102548 12406 6381 16 3 5072 14 11 I 26993817 11 10 4291 14 135 13 7 ! 52 16 2161 9 0 174 12 U139 5 6 100 0 03734 14 10 5511 5 01750165310 1114 117 74661 3 76018833342401919 192092 13 0 11374 171513 2297 3 6 1199 82530 82067 9 0 4821 41819 9 9 4873 161821 722 18660 90441912 12 4998 15 36535 9 717793225423240931833468941~= __ _~ ~~4534 3 019219548 171446 6]1030 82939 5.4320 154045 16 '2109 5"2280 175009 04576 12884 10-212 13122 08705 1&

EXPENDITURE for Year enading Ist Dec , <strong>1921</strong>. IEXPENDITURE. "£ s. d.Advertising .. .. .. . . .. 668 12 8Audit Fees .. .. .. .. .. . .. 42 0 0Bank Charge, £1; Exchange, £10/10/ .. .. .. 11 10 8Cartage, Motor and Cab Hire . . . . . 272 5 5Commission . . .. .. . . . . . 51 6 6 -Catering .. .. . . . .. . .. 768 7 10District Exhibits (excluding Prize Money) . 1,055 15 4-Dehydration . . .. .... 211 0 0"-Fodder .. .. .. ...... .. 35 15 10Freight . .. .. .. 7 9 8\(General Expenses .. .. .. . .. . 606 2 0O, 'Gregory Terrace Property .. . 651 3 4Hire of Furniture .. . . . . . .. 20 7 5Insurance .. . . .. . . .. .. 276 0 8Interest . . . . . .. . . . . . . . 122 0 0Inprovements (including Repairs and Alterations) .. 5,009 0 2Judges and Stewards' Expenses . .. . .. 408 13 11Legal Expenses . . .. .. .. . .. 26 5 0Lighting: Gas £11/18/2; Electricity £55/13/10 . .. 67 12 0License Fee . . . . . . . . . . . . . 15 0 0Music . . . . 74 10 0Members' Badges .. .. . .... 55 2 6-Maintenance (Grounils and Buildings) .. .. .. 544 1 1Plant . .. . .. .. 286 0 0Prize Money . . .. . . . 4,576 12 3P61ice Expenses . . . . . . . 51 7 6Printing and Stationery . . . . . . . . .. 513 1 4Printing Schedule, Catalogue aind Ring Programme .. 607 14 10Rates: Water & Sewerage, and Municipal . . .. 884 10 3Rent of City Offices . . . .... . . 212 13 4Ribbons and Calico .. .. .. ... . . . 219 3 11Stamps and Telegrams . . . . . . 243 10 6Sularies and Wages-Permanent Staff .. 2.109 5 0Temporary Staff .. 450 8 7Wages, preparing andCleaning up, andShow Week .. 1,830 8 54,390 2 0Show Expenses .. . .. . 626 6 5Sanitary Charges . . .. .. .... . 53 6 0Travelling Expenses . . . . . .. 226 6 1Timber . . . . 10 1 823,900 16 10Credit Balance, 31st December, <strong>1921</strong> .. 405 13 8£24,306 10 1Examined and found correct this first day of January, 1922.E. GRIFFITH OXLEY, F.C.P.A.HAMILTON S. SHAW, A.F.I.A., A.I.A.Q.

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