E.—7.

DENTAL SCHOOL INVESTMENT ACCOUNT. Statement of Receipts and Payments. li 1 i t mn/S' 1 ' s ' I Payments. £ g. d. Balance on Ist January, 1931 Debentures .. . . 69 0 0 Balance on 31st December, 1931— Debentures .. 165 4 7 Donation (estate of late W. E. Tait) .... 96 4 7 £165 4 7 | £165 4 7 HOME-SCIENCE SCHOOL. Statement of Receipts and Payments. Receipts. £ s . d. Payments Balance on Ist January, 1931 1,786 11 9 Salaries, including superannuation conGovernment grants- £ s. d. tributions and unemployment-tax- £ s. d. £ s. d. Under New Zealand Lniversity Professors, lecturers, &c. . . .3 079 2 6 Amendment Act, 1928 .. ..2,775 0 0 Cleaning and caretaking .. .. 147 0 3 On account Home-science Bursaries 880 0 0 Office .. 272 17 6 „ j , 3,655 0 0 3 499 a Q k udents fees .. .. .. .. 1,793 12 6 Printing, advertising, and stationery .. .. '936 11 Interest on investments.. .. .. .. 22 15 8 Telephones, postages, &c. .. 22 14 2 Sale of notes 016 Insurance .... " oJi o Sundry receipts .. 82 7 I Water .. .. " " 6 8 0 transfer from Studholme House Account—Salaries.. 317 15 0 Power .. ' 58 0 6 Lighting .. . . . . . . . . 15 8 5 Heating .. .. 98 5 11 Equipment .. .. . . . . , . 121 4 6 Material . . . . .. . . . . 246 12 2 Library .. .. .. .. . . 53 7 3 Repairs and maintenance of buildings .. . . 65 10 1 Cleaning—Material and expenses.. .. .. 6 15 4 Miscellaneous expenses .. .. . . . . 21 5 2 Bursary allowances paid out .. .. .. 880 0 0 Eees paid to professors and lecturers and Students' Association . . . . .. ~ . 157 g g Interest advanced on purchase of debentures . . 0 II 11 Alterations to attic .. .. . . , . 98 0 6 Refunds of fees to students .. .. .. 24 16 0 Refund of breakage-money to students .. .. 8 4 3 Transfer to Arts and General Account for administration .. .. .. .. .. 124 7 10 Balance .. .. .. .. .. 2,046 16 7 £7,658 3 6 £7,658 3 6 Statement op Income and Expenditure. „ , . Expenditure. Income. £ s. d. salaries £ s. d. £ s. d. Balance .. .. . _ .. 1 526 3 9 Professors, lecturers, &c. .. 3,079 2 6 Government grants— £ g d Cleaning and caretaking .. 147 0 3 Under New Zealand University Omee.. .. .. .. 272 17 6 Amendment Act, 1928 .. 2,775 0 0 ~ ... , . . , •' > 499 0 3 On account Home-science Bursaries 880 0 0 Printing, advertising, and stationery .. .. 93 611 : 3 055 0 0 Telephones, postages, and exchanges .. .. 22 14 2 Students'fees .. .. .. 1' 863 2 6 Insurance .. . . .. . , ~ 9 7 9 Sale of notes .. .. .. .. .. 016 Water . . . . . _ 6 8 0 Sundry receipts . . .. .. .. 74 2 10 I ower . . . . ~ , . .. 58 0 6 Interest 011 investments .. .. .. 24 5 7 Lighting .. .. .. .. 15 18 5 Transfer from Studholme House Account for salaries 317 15 0 Heating . . . . .. . . .. 98 5 11 Repairs and maintenance of buildings .. .. 65 10 1 Cleaning—Materials and expenses .. .. 6 15 4 Miscellaneous expenses .. .. .. 21 5 2 Pees to professors, lecturers, and Students' Association • • • • ■ ■ ■ . .. 157 6 6 Refunds to students .. .. .. 3150 Material .. . . . . . . ~ 246 12 2 Bursaries paid to students . . . . .. 880 0 0 Sundry transfers to capital— Appropriation for equipment .. .. 12146 Appropriation for library ...... 53 7 3 I Appropriation for buildings .. .. .. 98 0 6 Transfer to Arts and General Account for administration .. .. .. ~ .. 124 7 10 Balance .. .. .. .. 1,879 411 £7 ' 460 11 J 2 I £7,460 11 2 HOME-SCIENCE SCHOOL INVESTMENT ACCOUNT. Statement op Receipts and Payments. Receipts. Payments. Balance on Ist January, 1931 £ s. d. £ s. d. Balance on 31st December, 1931— £ s d £ s d Debentures 375 0 0 Debentures .. . 471 4 7 Cash •• 1 10 6 Cash 1 10 6 , 376 10 6 470 ]k 1 Donations (estate of late W. Ē. Tait) .... 96 4 7 E472 15 ■ £472 15 1

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