University of Westminster › Records and Archives

Letter from Calder Marshall Son & Ibotson, Chartered Accountants

PTA/1/5/34
Item
23-Mar-10

Covering letter regarding the Balance Sheets and Accounts of the Polytechnic Touring Association Banking Department and the Conductors Accounts for 1909 including a detailed comparison of finances to the previous season and general auditing of the accounts.

Found in PTA/1/5/31

Synopsis of Conductors Accounts

PTA/1/5/35
Item
1910

Part of Polytechnic Touring Association

Accounts list the name, journey, receipts, expenses and payments for 'conductors' [guides] on tours in the 1910 season.

Polytechnic Touring Association Banking Department Draft Balance Sheets and Accounts

PTA/1/5/36
File
30-Nov-10

Part of Polytechnic Touring Association

Draft account pages relating to the balance sheets for November 1910, including lists of private ledger accounts and securities and private account ledger balances for May 1910

Polytechnic Touring Association Balance Sheet and Accounts

PTA/1/5/37
Item
30-Nov-10

Part of Polytechnic Touring Association

Includes expenses and deposits for the Touring Department, Religious Services Account, Concert Account, Animated Photographs Account, and Private Ledger Account and details of 'cash in the hands of agents'.

Letter from Calder Marshall Son & Ibotson, Chartered Accountants

PTA/1/5/39
Item
16-Mar-11

Part of Polytechnic Touring Association

Covering letter regarding the draft Balance Sheets and Accounts of the Polytechnic Touring Association.

Found in PTA/1/5/35.

Continental Ticket Union Balance Sheet and Accounts

PTA/1/5/4
Item
31-Dec-02

Part of Polytechnic Touring Association

Balance Sheet, Profit & Loss account, and a list of 'outside tourists' to whom tickets were sold in 1902 (individuals and organisations).

Letter from Calder Marshall Son & Ibotson, Chartered Accountants

PTA/1/5/40
Item
11-Apr-11

Part of Polytechnic Touring Association

Covering letter regarding the Balance Sheets and Accounts of the Polytechnic Touring Association banking Department and the Conductors Accounts for 1910 including a detailed comparison of finances to the previous season, general auditing of the accounts and advice regarding agents' handling of funds.

Found in PTA/1/5/35.

Polytechnic Touring Association Balance Sheet and Accounts

PTA/1/5/41
Item
01-Oct-11

Part of Polytechnic Touring Association

Working account, cruises summary, continental and general tours, cash balances, sundry debtors & creditors, salaries and balance sheet, all for the two months ending 30 Nov 1911

Polytechnic Touring Association Banking Department Balance Sheet and Accounts

PTA/1/5/42
Item
30-Nov-11

Part of Polytechnic Touring Association

Includes Religious Services Account, Concerts Account, Animated Photographs Account, and Private Ledger Balances.

Polytechnic Touring Association Balance Sheets and Accounts

PTA/1/5/43
Item
30-Nov-11

Part of Polytechnic Touring Association

Includes balance sheet, working account, cruises, continental and general tours, cash balances, agents and conductors accounts, sundry debtors and creditors and outstanding liabilities.

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