E.—7

WORKERS' EDUCATIONAL ASSOCIATION. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d Balance, Ist January, 1932 .. .. .. 323 17 7 Salaries .. .. • ■ • • • • oil l U o Government grants .. .. . • • • 338 17 5 Library books .. .. • • • • • ■ Donations and fees towards box scheme .. .. 191 410 General expenses £s: ' Interest 59 13 6 Insurance 05 6 Travelling-expenses .. .. z / 11 o Gramophone records .. .. 14 17 7 Rental of rooms .. . • • • 141 0 0 Administration .. .. .. 43 0 3 Secretary's petty cash .. 20 0 0 Postages and stationery .. .. 29 17 0 Sundries .. .. ■ • 10 3 1 286 14 8 Balance .. .. • • • • ■ • 103 13 2 £913 13 4 £913 J3 4 ——— ■ Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Salaries .. .. • • ■ ■ 522 10 6 Government grant .. .. • • • ■ 170 1 5 Library books .' .. • • • ■ 015 0 Donations and fees for use of box scheme .. .. 191. 410 General expenses— " " £s. d. Carnegie grant for books 21 8 9 Insurance .. • • • • 0 5 6 Interest .. . • • • • • • • ' Travelling-expenses '. 1 .. .. 27 11 3 Capital—Transfer of balance .. .. .. 402 9 5 Gramophone records .. .. 14 17 7 Rental of rooms .. .. ■ • 163 12 3 Administration .. .. .. 43 0 3 Secretary's petty cash .. .. 20 0 0 Postages and stationery .. 29 17 0 Sundries .. ■ • 10 3 1 309 6 11 Equipment and apparatus depreciation .... 12 6 6 £844 18 11 £844 18 !1 Balance-sheet as at 31st December, 1932. Liabilities. Assets. £ s d £ s. d. £ s. d. £ s. d. Equipment and apparatus .. .. 112 ob Capital 1,383 10 4 Less depreciation .. .. 12 0 6 Less Income and expenditure .. 402 9 5 981 011 Library books .. .. ■■ •• 50 0 0 Sundrv creditors . .. 22 12 3 Investments .. .. •• •• 750 0 0 Sundry creditors Acoount 103 13 2 £1,003 13 2 £1,003 13 2 C. C. Kemp, Registrar. J. Logie, Accountant. The Audit Offioe, having examined the Balance-sheet and accompanying accounts required by law to be audited, hereby certifies them to be correct.—GL F. C. Campbell, Controller and Auditor-General.

4—E. 7.

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