文件 YCI/3/1/3 - Balance Sheet and Accounts 30 June 1885

To Creditors: Deposits in Institute Savings Bank, To Sunday Accounts held (Communion collections, Prize Fund); By Cash, By J Arnold, By R Mitchell, Education Department, By Quintin Hogg;

Receipts and Expenditure for the twelve months ending 30 June 1885: General Receipts (Institute Subscriptions, Baths, Swimming Bath, Candidate Fees, Gymnasium, Exhibition, Library Fines), Coffee Room Receipts; General Expenditure (rent, ground rent, fire insurance, Entertainment account, Exhibition, Gymnasium, repairs, Library, postage, printing, stationery, Swimming Bath, Choir and Sunday Services, Bands, Telephone rent, teas, Prizes); Cost of Educational Department, Cost of 'Home Tidings';

Quintin Hogg Esq Cash Account: To Private Accounts paid for Mr Quintin Hogg (Miss Oldman, Allowance J Ryan, Loan to Tomlin, repairs Chandos House, Photographs and Album, rent of room Mrs Hogg's bible class, Holly Hill Services, soap for Holly Hill, Farquaharson's Doctors bill, advances to various individuals, teachers Mr Montgomery and Mr Staples, Cash J Moriarty); Cash Account : Private Accounts (rent of house, Salisbury Street, Book Stall Receipts, Holly Hill tickets)

Notes indicate reference to Folios. Signed by Gerard van de Linde, Chartered Accountant.