E—7.

SCHOOL OF FORESTRY. Statement op Receipts and Payments. Receipts. Payments. £ s. d. Government grants— £ s. d. £ s. d. Balance .. .. .. .. .. 683 8 0 Annual .. . . . . .. 230 0 0 Salaries .. .. .. .. .. 902 5 2 Research .. .. .. 181 5 0 Research .. .. .. .. .. 224 5 7 431 5 0 General expenses .. .. .. .. 390 12 9 Students' fees .. . . .. . . 409 12 0 Subscriptions to Journal .. .. .. 15 12 6 Balance .. .. .. .. .. 1,344 2 0 £2,200 11 6 £2,200 11 6 Statement of Income and Expenditure. Expenditure. £ s. d. Income. Library books .. .. .. .. 58 17 7 Government grants— £ s. d. £ s. d. Research .. .. .. .. .. 55 10 7 Annual .. .. .. .. 925 0 0 Salaries. £s. d. Research .. .. .. 118 15 0 Lecturers, &c. .. .. .. 853 12 8 1,043 15 0 Cleaning ~ .. .. 48 12 6 Students'fees .. .. .. .. 409 12 0 902 5 2 Subscriptions to Journal .. .. .. 15 12 6 General expenses— Administration .. .. .. 38 0 1 Interest........ 50 19 6 Equipment .. .. .. 9 0 2 Museum .. .. .. 5 9 6 Laboratory expenses .. .. 36 4I I Travelling-expenses .. .. 33 17 7 Car maintenance . . . . 45 10 6 Printing and stationery .. .. 75 14 6 294 16 9 Depreciation, equipment and furniture .. .. 44 3 2 Capital—Balance transferred .. .. .. 113 6 3 £1,468 19 6 £1,468 19 6 Balance-sheet as at 31st December, 1931. Liabilities. £ s. d. Assets. General Fund—Advance .. .. .. 1,344 2 0 £ s. d. £ s. d. Capital at Ist January, 1931.. .. 258 7 0 Less income and expenditure .. 113 6 3 145 0 9 Equipment and apparatus .. .. .. 418 1 3 Furniture and fittings .. .. .. .. 6 0 0 Library books .. .. .. .. 100 0 0 Sundry debtors—Government grants .. .. 675 0 0 £1,344 2 0 £1,344 2 0 SCHOOL OF ENGINEERING. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. dBalance, Ist January, 1931 .. .. .. 4,274 12 9 Apparatus .. .. .. .. .. 155 17 5 Government grants— £ s. d. Library books .. .. .. .. 45 1 4 Statutory .. .. .. 4,162 10 0 Salaries. £s. d. Timber-testing.. .. .. 125 0 0 Professors, lecturers, &e. .. 7,001. 9 7 4,287 10 0 Cleaning and caretaking .. 81 5 5 Students'fees .. .. .. .. 2,826 5 0 7,082 15 0 Testing-fees .. .. .. .. 219 9 0 Testing-fees.. .. .. .. .. 117 7 0 Sundries— General expenses .. .. .. . . 1,122 18 2 Interest .. .. .. 278 1 7 Balance .. .. .. .. .. 4,246 19 11 Sales, &c. .. .. . . 10 0 6 288 2 1 Transfers —Museum, Library, and School of Technical Science .. .. .. .. .. 875 0 0 £12,770 18 10 £12,770 18 10 * Statement of Income and Expenditure. Expenditure. £ s. d. Income. Library books .. .. .. .. 64 5 .10 Government grants— £ s. d. £ s. d. Salaries .. .. .. .. .. 7,082 15 0 Statutory .. .. .. 4,162 10 0 General expenses — £ s. d. Material .. .. .. 200 0 0 Administration .. .. 229 15 2 Timber-testing.. .. .. 62 10 0 Insurance .. .. .. 38 13 2 4,425 0 0 Heating, lighting, and power .. 256 16 6 Students'fees .. .. .. .. 2,843 15 0 Printing, stationery, and advertising 121 14 3 Testing-fees * .. .. .. .. 173 6 0 Material .. .. 178 8 5 Sundries — General supplies .. .. .. 20 11 7 Interest .. .. .. 278 1 7 Repairs to buildings .. .. 16 13 11 Sales, &c. .. .. .. 10 0 6 Sundries .. .. .. 68 15 4 288 2 1 Testing-expenses .. .. 17 8 1 Transfers—Museum, Library, and School of Technical Exhibitions, scholarships, &c. .. 189 1.0 0 Science .. .. .. .. .. 875 0 0 1,138 6 5 Capital—Balance transferred .. .. .. 986 210 Depreciation—Furniture and equipment .. .. 1,305 18 8 £9,591 5 11 £9,591 5 11

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