E.—7

47

Statement of Income and Expenditure. Expenditure. Income. £ s. d. £ s. d. £ s. d. Salaries .. .. .. .. .. 1,306 7 6 Government grant—Annual grant .. .. 750 0 0 General expenses— University of New Zealand —National-endowment Insurance .. .. .. 0 6 8 grant .. .. .. .. .. 350 0 0 Travelling-expenses . . .. 106 15 11 Donations .. .. .. . • .. 203 19 6 Incidentals .. . . . . 183 1 9 Subsidies . . .. . • • ■ • • 198 14 6 Gramophone-records . . .. 22 19 0 Interest .. .. .. . • • • 30 3 2 Administration .. .. .. 43 15 3 Capital .. . . . . .. . • 139 12 9 356 18 7 Depreciation—Equipment and apparatus .. 9 3 10 £1,672 9 11 £1,672 9 11 Statement of Receipts and Payments. Receipts. Payments. £ s. d. £ s. d. £ s. d. Balance .. .. .. .. .. 611. 5 0 Salaries .. .. .. .. .. 1,306 7 6 Government grant .. .. .. .. 750 0 0 General expenses— National-endowment grant—University of New Insurance .. .. . . 06 8 Zealand .. .. .. .. .. 350 0 0 Travelling-expenses .. .. 103 610 Donations . . . . .. .. .. 453 19 6 Incidentals .. .. 183 1 9 Subsidies . . . . .. .. .. 248 17 0 Gramophone-records .. .. 78 17 2 Interest . . . . .. .. .. 30 3 2 Administration .. . . .. 43 15 3 409 7 8 Library books .. .. .. .. 70 0 0 Balance .. .. .. .. .. 658 9 6 £2,444 4 8 £2,444 4 8 MEDICAL SCHOOL RESERVES. Balance-sheet as at 31st December, 1929. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. •• .. 30,311 3 0 Endowment lands .. .. .. .. 29,485 0 0 Capital cash .. .. •• •• 262 15 2 Fencing .. .. .. .. .. 275 11 3 College—Contribution .. .. .. 48 19 7 Sundry debtors .. .. .. .. 862 6 6 £30,622 17 9 £30,622 17 9 Statement op Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Endowment expenses .. .. .. .. 6892 Rent of reserves .. .. .. 1,688 5 3 Contributions to College towards Maintenance — Interest .. .. .. .. .. 60 1 9 Departments of Chemistry, Physics, and Biology 1,679 17 10 £1,748 7 0 £1,748 7 0 Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Rent of reserves .. .. •• 1,891 10 0 Endowment expenses .. .. .. .. 68 9 2 Interest .. . ■ • • • - • • 60 1 9 Contribution to College towards Maintenance of Departments of Chemistry, Physics, and Biology 1, 883 2 7 £1,951 11 9 £1,951 11 9