8.—7

40

COLLEGE SCHOLARSHIP AND PRIZE ACCOUNT.

school of forestry. Balance-sheet as at 31st December, 1927. Liabilities. Assets. £ s (I. Capital— £ s. ci. £ s. d. Equipment and apparatus .. .. .. 183 12 7 Transfer —Income and expenditure .. 150 19 6 Library books.. .. .. .. 4. 32 17 10 Government grants .. .. 174 9 I Sundry debtors— £ s. a. 325 8 7 Government grants .. .. 437 10 0 Sundry creditors .. .. .. .. 91 8 9 Tests .. .. .. .. 2 2 0 Bank of New South Wales —General Fund and over- 439 12 0 draft .. .. 239 5 1 £656 2 5 £656 2 5 Statement of Income and Expenditure. Expenditure. Income. Salaries £ s. d. £ s. d. Government grants— £ s. d. £ s. d. Lecturers, Ac-. .. .. ..757 15 6 Annual grant .. .. ~ 1,000 II 0 Cleaning .. .. .. 37 0 0 Research .. .. .. 250 0 0 794 15 6 .— 1,250 0 (I Research .. .. .. .. .. 224 11 2 Students' fees .. .. .. .. 78 15 0 General expenses — Testing fees .. .. .. .. 3 8 3 Museum .. •■ .. ■ 10 18 0 SundriesSundries .. .. .. 46 I 3 Library fines .. .. .. 015 6 Travelling-expenses .. .. 39 6 5 Subscriptions to Journal .. .. 5 0 0 Car-maintenance .. .. ..27 15 I 5 15 c; Printing and stationery .. .. 43 16 10 167 12 7 Capital—Excess transferred .. .. .. 150 19 6 £1,337 18 9 £1,337 18 9

Robert Bell -Tohn Conna! Scholarship. Scholarship. Charles Cook %~ Sch„,arship. Sc SX h*»1oti ! Canterbury Joseph Macmman t Con W Haydon Ma .?™",, ; Macmillan Mzfi ' Binsartes. j |™£ Lissie Rathbone Scholarship. Gladys and Anthony Wilding [ Memorial. Balance-? SHEET AS AT 31 ST De( 3EMBER, 1927. Assets. Investments . . ('ash £ s. d. £ s. d. 3,385 0 0 2,155 0 0 177 8?6 35 8 8 £ s. d. £ s. d. 1,122 10 0 6,000 0 0 175 0 10 40 9 9 £ s. d. £ s. d. 320 0 0 2,130 0 0 37 12 9 220 15 5 £ s. d., 250 0 0 40 16 2l £ s. d. 13,000 0 0 162 12 11 £ s. d. 200 0 0 11 0 0 Liabilities. 3,562 8 6 2,190 8 8 1,297 10 10| 6,040 9 9 357 12 9i 2,350 15 51 j290 16 21 3,162 12 11 211 0 0 Capital Plus transfer, income and expenditure 3,517 19 612,177 9 8 44 9 0, 12 19 0 1,235 13 4 61 17 6 5,995 13 10 44 15 11 350 10 9| 7 2 0| 12,294 15 5 56 0 0: 277 1 ■> ; 3,090 2 11 72 10 0 200 0 0 Income and Expenditure— Balanoe 3,562 8 62,190 8 8 1,297 10 lOj 6,040 9 9j 357 12 91 2,350 15 5| J277 1 2| 13 15 0' 3,162 12 11 200 0 0 II O 0 3,562 8 6|2,190 8 8 1,297 10 10 16,040 9 9 357 12. 9 12,350 15 5 290 16 2| 8,162 12 11 211 0 0 I nrom.e. Statbme: NT of ir-jcc )ME AND ft XPENlim runs. I £ s. d.i 1.3 15 O £ s. d.i 172 IO 01 £ s. d. II 0 0 £ s. d.i £ s. d.| 184 9 0 112 19 0 £ s. d.i 61 17 6 £ s. d.| 345 0 0 I £ s. d.| 15 2 01 U S. d.i 116 0 0 luleresl Expenditure. Scholarships and prizes. . Capital—Transfer of balanoe Balance 140 0 0 44 9 0 100 0 0 12 19 0 61 17 6: 300 4 1 44 15 11 8 0 01 7 2 0| 60 0 0 56 0 0 13 15 0 100 0 0 72 10 0 11 0 0 •• 184 9 0 112 19 0 61 17 6 345 0 0 15 2 0 116 0 0 13 15 0 172 10 0 11 0 0 Receipts. Balance, 1st January Interest Refunds .. .. £ s. d. 132 19 6 184 9 0 Statemi £ s. d. 5 16 4 112 19 0 16 13 4 INT OF Re< £ s. d. 113 3 4 61 17 6 JEIPTS AND £ s. d. Paymen £ a. d. 30 10 9 15 2 0 fTS. £ s. d. 164 15 5 116 0 0 £ s. d. 27 1 2 13 16 0 £ s. d. 90 2 11 172 10 0 £ s. d. 19 15 6 11 0 0 345 0 0 ■• 317 8 6 135 8 8 175 0 10 345 0 0 45 12 9 280 15 5 40 16 2 262 12 11 30 15 6 Payments. Jalance, 1st January .. Scholarships and prizes. . balance, 31st Deeomber 140 0 0 177 8 6 .1.00 0 0 35 8 8 4 6 2 300 4 1 40 9 9 8 '6 0 37 12 9 60 0 0 220 15 5 100 0 0 162 12 11 19 is 6 II 0 0 175 0 10 40 16 2 317 8 6 135 8 8] 175 0 10 345 0 0 45 12 9: 280 15 5| 40 16 2 262 12 11 30 15 6