E.—7

SCHOOL OP ENGINEERING. Statement or Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance, Ist January, 1932 .. .. .. 4,246 19 11 Salaries .. .. .. .. .. 6.228 9 9 Government grants .. .. .. .. 4,146 5 0 Library books .. .. .. .. 27 16 10 Students'fees .. .. .. 2,220 1 6 Testing fees .. .. .. .. .. 17 16 0 Testing fees .. .. .. .. .. 123 12 0 General expenses— .. £ s. d. Sundries— £ s. d. Administration .. .. .. 207 18 10 Interest.. .. .. 211 10 0 Allowance to Dean .. .. 20 0 0 Sales, &c. .. .. .. 7 6 6 Insurance .. .. .. 48 13 9 218 16 6 Heating, lighting, and power .. 259 10 4 Transfers —Museum, Library, and School of Technical Printing, stationery, and advertising 48 9 3 Science .. .. .. .. .. 550 0 0 Material .. .. .. 107 8 4 General supplies .. .. 63 3 4 Repairs to buildings .. .. 1 19 2 Sundries .. .. .. 39 2 9 Testing expenses .. .. 11110 Exhibitions, scholarships, &c. .. 80 0 0 877 17 7 Balance .. .. .. .. .. 4,353 14 9 £11,505 14 11 £11,505 14 11 Statement op Income and Expenditure. Expenditure. £ s. d. Income. Salaries .. .. .. .. .. 6,228 9 9 Government grants— £ s. d. £ s. d. Library books .. .. .. .. 24 13 10 Statutory .. .. .. 3,746 5 0 General expenses — £ s. d. Material .. .. .. 200 0 0 Administration .. .. .. 207 18 10 3,946 5 0 Allowance to Dean .. .. 20 0 0 Students'fees .. .. .. .. 2,228 12 6 Insurance .. .. .. 48 13 9 Testing fees .. .. .. .. 108 7 0 Heating, lighting, and power .. 260 4 9 Sundries— Printing, stationery, and advertising 48 6 5 Interest .. .. 211 10 0 Materials .. .. .. 100 3 4 Sales, &c. .. .. .. 7 6 6 General supplies .. .. .. 58 0 4 218 16 6 Repairs to buildings .. .. 119 2 Transfers —Museum, Library, and School of Technical Sundries .. .. .. 39 2 9 Science Endowment .. .. .. 550 0 0 Testing-expenses .. .. 111 10 Capital —Balance transferred .. .. .. 1,275 19 6 Exhibitions, scholarships, &c. .. 80 0 0 866 1 2 Government grant written off .. .. 15 7 6 Depreciation— Equipment and apparatus •.. 1,141 2 9 Furniture .. .. .. 52 5 6 1,193 8 3 £8,328 0 6 £8,328 0 6 Balance-sheet as at 31st December, 1932. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. Capital .. .. .. 37,850 5 2 Buildings .. .. .. .. 20,66860 Less income and expenditure .. 1,275 19 6 Equipment and apparatus .. 11,411 8 1 — 36,574 5 8 Less depreciation ~ .. 1,141 2 9 Sundry creditors .. .. .. 19 5 7 10,270 5 4 Furniture and fittings .. .. 522 15 2 Less depreciation .. .. 52 5 6 470 9 8 Library books .. .. ~ .. 800 0 0 Sundry debtors Students' fees .. .. 26 1 0 Testing fees .. .. .. 4 14 6 ■ 30 15 6 Cash due to this Account .. .. 4,353 14 9 £36,593 11 3 £36,593 11 3

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