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General Fund Account
To pay rent of Office for 12 months £10.0.0
Rate, Taxes, etc. £3.4.9
Fees to Directors £30.3.6
Traveling and other expenses to
Directors, during the formation of the Society £14.11.6
General Manager’s Salary for 18
months ending June 1st 1859. £95.0.0
Secretary’s Salary for 12
months ending June 1st 1859. £40.0.0
Auditor’s Fees £1.0.0
General Manager’s Traveling and
other Expenses to Liverpool, twice, etc £26.7.6
Fees to Assistant Surveyors and
Examining Masters £10.2.6
Office Fixtures and Charts
£11.7.0
Books, Stamps, Postage,
Stationery, and Printing Rules etc £23.16.0
Expenses with “Vigilant”
£7.13.0
Return of Entrance Money to Mr
John Roberts £0.7.6
Bank Commission £0.7.0
Insurance of “Slater” in London
£31.16.0
Transfer to Insurance Fund
£373.6.7
Balance £63.2.2
£744.5.0
By total amount of entrance
money received, being 10s. per cent. From date of commencement, 27th
May 1859, to June 1st 1859, upon 99 vessels Insured at
£68,967.12s £345.4.6
Total amount of annual
subscription received, being 20s per cent. Upon 71 Vessels entered prior
to 1st January 1859, and Insured at £39,547 £395.8.9
Extra annual subscription per
“Sisters” £2.10.0
Interest received from the
Bankers of the Society £1.1.9
£744.5.0