E.—7

CANTERBURY ADULT RURAL SCHEME. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Grant from Carnegie Corporation .. .. .. 500 0 0 Balance, Ist January, 1932 .. .. .. 384 9 0 Hire of Library Books 41 5 0 Furniture 1 Donations 12 0 0 Library Books f Balance 391 9 9 Salaries - 340 2 6 General expenses .. .. .. . • 100 l A £944 14 9 £944 14 9 Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Library books 65 17 2 Balance, Ist January 1932 910 Salaries .. • ■ • • • • 340 2 6 Grant from Carnegie Corporation .. .. .. 500 0 0 General expenses .. .. . • • ■ 156 13 5 Hire of Library books .. .. . • • • 41 5 0 Depreciation—Furniture .. .. - 16 6 6 Donations .. .. • ■ " *'• v Balance .. .. •. •• •• 449 £578 19 7 £ 578 19 7 Balance-sheet as at 31st December, 1932. Liabilities. £ s. d. Assets. £ s d Cash Account overdrawn.. .. .. •• 391 9 9 Furniture and fittings .. .. •• " .. Sundry creditors .. .. •• •• 612 10 Library books •• •• •• •• Income and expenditure (balance).. .. .. 4 4 y £398 2 7 £398 2 7 SCHOOL OF FORESTRY. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Government grants .. .. ■ • • • 9 00 0 0 Balance .. .. • • • • > Students' fees .. .. • • • ■ 229 1 6 Salaries .. .. •• •• •• irq o Testing fees 110 Library books 15 S 9 Sales and library fines 13 17 3 Research and testing fees .. .. .. 48 U / Tialaiice " .... 1,322 0 2 General expenses — £ s. a. a Administration and interest .. 84 411 Equipment .. .. • • 116 1 Laboratory expenses .. .. 7 15 0 Travelling-expenses .. .. 4 0 11 Car maintenance .. .. .. 30 0 6 Printing and Stationery .. .. 22 11 5 150 8 10 £2,465 19 11 £2,465 19 11 Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Salaries 907 13 2 Government grants 225 0 0 Library books .. .. •• o Students fees . . •• •• Research 48 4 2 Subscriptions to Journal 1 General expenses- £ *. d. Testing fees . 0 LA 0 Administration 35 9 11 Capital-Transfer of balance 696 1 8 Interest .. .. • ■ 48 15 0 Equipment .. .. • • 116 1 Laboratory expenses .. .. 7 15 0 Travelling-expenses .. .. 40 11 Car maintenance .. .. 30 0 6 Printing and stationery .. .. 23 711 6 151 5 4 Depreciation, equipment and apparatus .. .. 42 8 0 £1,164 14 5 £1,164 14 5 Balance-sheet as at 31st December, 1932. liabilities. £ s. d. Assets. £ s d £ s. d. Cash Account overdrawn 1,322 0 2 Capital Account, Ist January, 1932 .. 145 0 9 Sundry creditors 016 6 Plus income and expenditure .. 696 1 8 g Equipment and apparatus .. .. 418 1 3 Less depreciation .. .. 41 16 0 376 5 3 Furniture .. .. • • 6 0 0 Less depreciation .. .. 0 12 0 — 5 8 0 Library books .. . • • • ■ • 100 0 0 Syndry debtors —Students' fees .. .. 0 10 £1,322 16 8 £1,322 16 8

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