E.—7

58

MINING SCHOOL INVESTMENT ACCOUNT. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance on Ist January, 1929—Debentures .. 015 9 Balance on 31st December, 1929—Debentures .. 500 15 9 Government subsidy on gift from Miss TurnbullTliomson .. .. .. .. .. 500 0 0 £500 15 9 £500 15 9 MUSEUM. Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ s. dDonation from City Corporation .. .. .. 200 0 0 Balance, Ist January, 1929 .. .. .. 459 7 3 Rent, Museum Reserve .. .. .. .. 771 810 Salaries — Sundry receipts .. .. .. .. 44 0 0 Part salary of professor and salary of £ s. d. Transfer from Ethnographic Museum Account (No. 35) laboratory staff .. .. 744 13 4 —Salary of D. Teviotdale .. .. .. 119 13 4 Cleaning and caretaking .. .. 342 14 2 Balance .. .. .. .. .. 687 19 6 1,087 7 6 Printing, advertising, and stationery .. .. 14 112 Telephone .. .. .. .. .. 15 0 0 Insurance .. .. .. .. .. 30 2 11 Water .. .. .. .. .. 24 9 0 Power .. .. .. .. .. 14 7 3 Lighting .. .. .. .. .. 28 6 1 Heating .. .. .. .. .. 51 19 6 Library .. .. .. .. .. 14 0 Material .. .. .. .. 12 7 2 Equipment and apparatus .. .. .. 12 3 10 Repairs and maintenance of buildings .. .. 20 17 1 Miscellaneous payments .. .. .. 50 18 11 £1,823 1 8 | £1,823 1 8 Statement op Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Balance .. .. .. .. 262 17 10 Rent, Museum Reserve .. .. .. 771 810 Salaries. £s. d. Gift from City Corporation .. .. .. 200 0 0 Professor and laboratory staff .. 744 13 4 Sale of birds and fish .. .. .. .. 44 0 0 Cleaning and caretaking .. .. 342 14 2 Transfer from Ethnographic Museum Building 1,087 7 6 Account for D. Teviotdale's salary .. .. 119 13 4 Printing, advertising, and stationery .. .. 14 11 2 Balance .. .. .. .. .. 491 10 1 Insurance .. .. .. .. ■. 30 2 II Water ... .. .. . . •. 24 9 0 Power ■. . ■ • • ■ • ■ • 14 7 3 Lighting .. . . . . . • ■ • 28 6 1 Heating ■ ■ .. • • ■ ■ ■ 51 19 6 Material . . ■. ■ . • ■ • • 12 7 2 Repairs and maintenance of buildings .. . ■ 20 17 1 Miscellaneous expenses .. .. .. 50 18 11 Telephones, postages, and exchanges .. .. 15 0 0 Sundry transfers to capital — Appropriation for equipment .. .. 12 3 10 Appropriation for library .. .. •. 14 0 £1,626 12 3 £1,626 12 3 STUDHOLME HOUSE ACCOUNT. Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance on 31st December, 1928 .. .. 987 14 1 Food .. .. .. .. .. 720 14 5 Boarding fees .. .. .. .. 2,313 3 9 Water, light, and fuel .. .. .. 208 18 7 Dinner-money .. ■ - .. • ■ 110 0 Wages .. .. .. .. .. 350 19 10 Transfer from Home Science School Account to- Repairs and maintenance of buildings .. . . 483 13 1 wards purchase of Upper Studholme (No. 5) .. 4,500 0 0 Replacement of furnishings .. .. .. 79 19 8 Donations on account of Upper Studholme .. 40 0 0 Refund to Home Science School Donations for purchase of piano .. .. 45 5 0 Account (No. 5) — £ s. d. Payment from insurance company on account of On account of amount outstanding 37 17 8 furniture burned .. .. .. .. 8 5 0 On account of salaries .. .. 312 10 0 Miscellaneous .. .. .. .. 10 17 6 On account of insurance .. 15 6 0 365 13 8 Refund of boarding fees .. .. .. 21 9 0 Purchase of Upper Studholme House, including legal expenses .. .. .. .. 5,032 9 0 Purchase of furniture .. .. .. 63 1 6 Miscellaneous .. .. .. .. 151 4 8 Balance .. .. .. .. .. 428 11 11 £7,906 15 4 £7,906 15 4