45

E.—7

SCHOOL OF FORESTRY. Balance-sheet as at 31st December, 1929. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. Capital .. .. .. .. 315 17 11 Equipment and apparatus ~ .. 219 7 6 Less transfer income and expenditure 161 19 8 Less depreciation .. . . ~ 21 18 9 153 is 3 Sundry creditors .. .. .. .. 47 14 1 197 8 9 General fund—Advance .. .. .. 190 16 8 Plus purchases, 1929 .. .. 38 17 3 236 6 0 Library books . . . . .. .. 88 8 0 Sundry debtors — Research .. . . .. 62 10 0 Testing fees .. . . .. 5 5 0 67 15 0 £392 9 0 £392 9 0 Statement of Income and Expenditure. Expenditure. Income. Salaries— £ s. d. £ s. d. Government grants — £ s. d. £ s. d. Lecturers, &c. .. .. .. 1,000 7 8 . Annual grant .. .. .. 1,000 0 0 Cleaning .. .. .. 43 18 9 Research grant .. .. .. 312 10 0 1,044 6 5 1,312 10 0 Research .. .. .. .. 249 13 3 Students'fees .. .. .. .. 215 11 0 General expenses— Testing fees .. .. .. .. 13 8 0 Administration . . .. .. 38 10 5 Sundries— Equipment .. .. .. 31 7 6 Subscriptions to Journal .. .. 4 19 1 Library books .. .. .. 29 19 7 Sales .. .. .. . . 0 9 0 Museum .. .. .. 30 1 4 5 8 1 Sundries .. .. .. 71 0.6 Capital—Balance transferred .. .. 161 19 8 Travelling-expenses .. . . 47 0 7 Car-maintenance . . . . 62 14 10 Interest .. . . . . 25 11 10 Printing and stationery .. . . 56 11 9 392 18 4 Depreciation— Equipment and apparatus .. . . 21 18 9 £1,708 16 9 £1,708 16 9 Statement of Receipts and Payments. Receipts. Payments. Government grants— £ s. d. £ s. d. £ s. d. £ s. d. Annual grant .. .. .. 1,000 0 0 Balance .. .. .. .. .. 1279 Research grant .. .. .. 312 10 0 Salaries .. .. .. .. 1,044 6 5 — .1,312 10 0 Research .. . , , . . .. 231 8 9 Students'fees .. . . .. 215 11 0 Testing .. .. .. .. . 52 2 0 Subscriptions to Journal , . . .. 419 1 General expenses — Testing fees .. .. .. .. 58 8 0 Administration .. .. 38 10 5 Sales .. .. • . .. . . 0 9 0 Interest .. .. .. 25 11 10 Balance .. .... .. .. 190 16 8 Library books .. .. .. 51 14 1). Equipment .. .. .. 90 2 9 Museum .. .. .. 30 1 4 Sundries .. .. .. 71 7 0 Travelling-expenses , . ~ 47 0 7 Car-maintenance .. .. 61 5 9 Printing and stationery .. .. 26 14 3 442 8 10 £1,782 13 9 £1,782 13 9 SCHOOL OF ENGINEERING. Balance-sheet as at 31st December, 1929. Liabilities. Asseti. £ s. d. £ s. d. £ s. d. £ s. d. Capital ... .. ... 38,134 0 6 Buildings .. .. .. .. 20,668 6 0 Less transfer, income and expendi- Equipment and apparatus .. 14,559 12 3 ture .. .. .. 252 910 Less depreciation .. .. 1,455 19 3 37,881 10 8 13,103 13 0 Plus Government grant .. 86 1 8 Plus purchases, 1929 .. .. 266 0 8 37,967 12 4 13,369 13 8 Contingencies reserve .. ... .. 1,659 12 I Furniture and fittings .. ~ 702 5 5 Sundrv creditors .. .. .. 36 15 4 Less depreciation ... .. 70 4 6 632 0 11 Library books .. .. ~ .. 816 1 6 Sundry debtors — Testing fees .. .. .. 35 3 6 Timber-testing .. .. 62 10 0 97 13 6 Cash .. .. .. .. .. 4,080 4 2 £39,663 19 9 £39,663 19 9