UNIVERSITY of GLASGOW

The Corresponence of James McNeil Whistler

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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].