Documents associated with: 64th Annual Exhibition, Royal Society of British Artists, London, 1887
Record 21 of 31
System Number: 05306
Date: 30 September 1887
Author: Royal Society of British Artists[1]
Place: London
Recipient: JW
Place: [London]
Repository: Glasgow University Library
Call Number: MS Whistler R202
Document Type: PD
THE ROYAL SOCIETY OF BRITISH ARTISTS.
BALANCE SHEET
FOR THE YEAR ENDING 30TH SEPTEMBER, 1887.
[p. 2] THE ROYAL SOCIETY OF BRITISH ARTISTS.
BALANCE SHEET[2] FOR THE YEAR ENDING 30TH SEPTEMBER, 1887.
DR.
£ | s. | d. | £ | s. | d. | £ | s. | d. | |
To Balance at Bank, as per last Balance Sheet | 65 | 16 | 7 | ||||||
Less Cheques outstanding | 37 | 16 | 0 | ||||||
28 | 0 | 7 | |||||||
Petty Cash Balance | 6 | 13 | 1 | ||||||
34 | 13 | 8 | |||||||
Admissions, Winter Exhibition 1886-7 | 216 | 2 | 0 | ||||||
Catalogues, do. | 71 | 6 | 6 | ||||||
287 | 8 | 6 | |||||||
Admissions, Annual Exhibition 1887 | 231 | 1 | 0 | ||||||
Catalogues, do. | 69 | 16 | 6 | ||||||
300 | 17 | 6 | |||||||
588 | 6 | 0 | |||||||
Amount received from Purchasers Winter Exhibition 1886-7 | 1516 | 9 | 0 | ||||||
Less amount paid to Artists | 1364 | 12 | 5 | ||||||
151 | 16 | 7 | |||||||
Amount received from Purchasers Annual Exhibition 1887 | 632 | 6 | 0 | ||||||
Less amount paid to Artists | 570 | 5 | 10 | ||||||
62 | 0 | 2 | |||||||
213 | 16 | 9 | |||||||
Amount received direct from Artists, for Commission on Sales, | |||||||||
1885 | 1 | 8 | 4 | ||||||
Ditto do. 1886-7 | 10 | 13 | 11 | ||||||
Ditto do. 1887 | 39 | 9 | 4 | ||||||
51 | 11 | 7 | |||||||
Entrance Fee | 10 | 10 | 0 | ||||||
Smoking Evening Tickets | 25 | 13 | 0 | ||||||
Members' Subscriptions | 414 | 12 | 0 | ||||||
Sub-letting of Galleries | 149 | 18 | 0 | ||||||
Amount received from Ballot Committee | 225 | 4 | 6 | ||||||
Ballot Tickets | 9 | 9 | 0 | ||||||
Loan account, David Law[3] | 100 | 0 | 0 | ||||||
Ditto, J. McN. Whistler | 500 | 0 | 0 | ||||||
Ditto, David Law | 50 | 0 | 0 | ||||||
Donation | 5 | 5 | 0 | ||||||
Advertisements in Catalogue, 1886 | 9 | 17 | 8 | ||||||
Ditto, do. 1886-7 | 8 | 1 | 3 | ||||||
17 | 18 | 11 | |||||||
£2396 | 18 | 5 |
CR.
£ | s. | d. | £ | s. | d. | ||||
By Rent to Midsummer | 676 | 13 | 4 | ||||||
Rates and Taxes | 141 | 15 | 8 | ||||||
Gas | 42 | 10 | 3 | ||||||
Albo Carbon, C. W. Cooper | 16 | 18 | 7 | ||||||
Florist, E. G. Henderson | 6 | 6 | 6 | ||||||
Fire Insurance | 6 | 10 | 6 | ||||||
Advertisements, 1885-6 | 4 | 10 | 0 | ||||||
Ditto, 1886 | 87 | 12 | 0 | ||||||
Ditto, 1886-7 | 46 | 0 | 6 | ||||||
Ditto, (Boardman) | 13 | 16 | 0 | ||||||
Printing, Wyman and Co. | 70 | 5 | 2 | ||||||
Ditto, Howlett and Sons | 7 | 11 | 2 | ||||||
Ditto, T. Way[4] | 52 | 9 | 0 | ||||||
Ditto Catalogues 1885, 1885-6, and 1886, Clowes & Co. | 219 | 10 | 6 | ||||||
Law charges, Lewis and Lewis[5] | 10 | 9 | 6 | ||||||
Ditto, N. L. Pocock[6] | 8 | 6 | 10 | ||||||
Salaries | 105 | 0 | 0 | ||||||
Balance of Honorarium | 2 | 0 | 0 | ||||||
Ditto, Hanging Fees | 10 | 0 | 0 | ||||||
Pepler and Co. (Smoking Evening account) | 24 | 10 | 4 | ||||||
Press Luncheon and Conversazione, T. S. Marshall[7] | 3 | 1 | 10 | ||||||
Ditto do. do. J. Marshall[8] | 19 | 16 | 11 | ||||||
Ditto do. do. Tansley and Co. | 13 | 19 | 3 | ||||||
Loan account, David Law | 100 | 0 | 0 | ||||||
Ditto, Ransom, Bouverie, and Co. | 120 | 0 | 0 | ||||||
Decorations, Alex. Taylor[9] and Son | 80 | 0 | 0 | ||||||
Coal Merchant | 9 | 8 | 0 | ||||||
Hanging and Unhanging Winter and Annual Exhibitions 1886-7 and 1887 | 81 | 2 | 2 | ||||||
Wages | 102 | 11 | 6 | ||||||
Postage | 74 | 12 | 2 | ||||||
Amount paid to Artists 1886 | £125 | 2 | 11 | ||||||
Less Amount received from Purchasers | 19 | 0 | 0 | ||||||
106 | 2 | 11 | |||||||
Iron Safe | 4 | 15 | 0 | ||||||
Petty Cash | 57 | 11 | 2 | ||||||
2325 | 16 | 9 | |||||||
Balance at Bank | 53 | 13 | 5 | ||||||
Less Cheques outstanding | 4 | 0 | 0 | ||||||
49 | 13 | 5 | |||||||
Petty Cash Balance | 21 | 8 | 3 | ||||||
71 | 1 | 8 | |||||||
£2396 | 18 | 5 |
SUPPLEMENTAL BALANCE SHEET.[10]
[DR.]
ASSETS. | ||||||
£ | s. | d. | £ | s. | d. | |
To Balance brought down | 71 | 1 | 8 | |||
Sub-letting of Galleries | 7 | 10 | 0 | |||
Advertisements in Catalogue | 6 | 6 | 0 | |||
Entrance Fees | 21 | 0 | 0 | |||
Overdue Subscriptions | 221 | 0 | 0 | |||
Smoking Evening Tickets | 16 | 13 | 0 | |||
Amount from Purchasers | 72 | 5 | 0 | |||
Less due to Artists | 68 | 10 | 2 | |||
3 | 14 | 10 | ||||
Deficit | 165 | 4 | 6 | |||
512 | 10 | 0 |
[CR.]
LIABILITIES. | |||
£ | s. | d. | |
By Rent to Michaelmas | 175 | 0 | 0 |
Anderson and Co. | 62 | 12 | 6 |
David Law | 50 | 0 | 0 |
Clowes and Sons, Limited | 95 | 19 | 0 |
Wyman and Co. | 57 | 15 | 7 |
Tansley and Co. | 9 | 0 | 10 |
Taylor and Sons | 26 | 17 | 0 |
Marshall and Co. | 10 | 5 | 7 |
Mrs. Carr[11] | 3 | 3 | 0 |
T. Way | 15 | 15 | 0 |
Hooper and Co. | 1 | 11 | 6 |
Coal Merchant | 2 | 6 | 0 |
New River Co. | 2 | 4 | 0 |
£512 | 10 | 0 |
NOTE.[12]
[DR.]
£ | s. | d. | |
To Amount received on Guarantee account | 56 | 0 | 0 |
Balance | 744 | 0 | 0 |
£800 | 0 | 0 |
[CR.]
£ | s. | d. | |
By Amount due to Bankers | 300 | 0 | 0 |
Ditto do. J. McN Whistler | 500 | 0 | 0 |
£800 | 0 | 0 |
The above is a correct abstract from the Books of the Society.
(Signed) A. W. WEEDON[13],
L. C. HENLEY[14].
Auditors.
This document is protected by copyright.
Notes:
1. Royal Society of British Artists
JW was President of the RBA at this time.
2. BALANCE SHEET
The first table under this heading appears on the left side of page and the second table on the right.
3. David Law
David Law (1831-1901), RBA treasurer, painter and etcher [more].
4. T. Way
Thomas Way (1837-1915), lithographic printer [more].
5. Lewis and Lewis
Sir George Henry Lewis (1833-1911), society lawyer [more].
6. N. L. Pocock
Noël L. Pocock (b. ca 1849), solicitor [more].
7. T. S. Marshall
Possibly Caterers.
8. J. Marshall
Unidentified.
9. Alex. Taylor
Upholsterers.
10. SUPPLEMENTAL BALANCE SHEET.
The first table under this heading appears on the left side of page and the second table on the right.
11. Mrs. Carr
Mrs Carr, possibly an employee of the Royal Society of British Artists.
12. NOTE.
The first table under this heading appears on the left side of page and the second table on the right.
13. A. W. WEEDON
Augustus Walford Weedon (1838-1908), watercolour painter, RBA auditor [more].
14. L. C. HENLEY
Lionel Charles ('Bill') Henley (1843-1893), genre painter, RBA auditor [more].