E.—7

SCHOOL OF ENGINEERING. Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance, Ist January, 1933 .. .. .. 4,353 14 9 Salaries .. .. .. .. .. 5,278 10 1 Government grants .. .. .. .. 3,845 0 0 Library books .. .. .. .. 34 10 5 Students' fees .. .. .. .. 2,182 16 6 Testing fees .. .. .. .. 26 16 0 Testing fees .. .. .. .. 148 10 9 General expenses— £ s. d. Sundries— Heating, lighting, and power .. 265 5 8 Interest .. .. .. .. .. 190 9 10 Insurance .. .. .. 48 6 7 Sales, &c. .. .. .. .. .. 996 Printing, stationery, and advertising 65 6 4 Transfers —Museum, Library, and School of Tech- Material .. .. .. 300 6 8 nical Science .. .. .. .. 550 0 0 General supplies .. .. 41 7 6 Repairs to buildings .. .. 5 8 4 Sundries .. .. .. 45 18 8 Testing-expenses .. .. 2 117 Exhibitions .. .. .. 40 0 0 Administration .. .. .. 180 17 7 • 995 8 11 Balance .. .. .. .. .. 4,944 15 11 £11,280 1 4 £11,280 1 4 Statement op Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Salaries .. .. .. .. .. 5,562 0 1 Government grants .. .. .. .. 3,845 0 0 Library books .. .. .. .. 34 10 5 Students' fees .. .. .. .. 2,174 1 6 General expenses — £ s. d. Testing fees .. .. .. .. .. 125 10 11 Heating, lighting, and power .. 264 11 3 Interest .. .. .. .. .. 190 910 Insurance .. .. .. 48 6 7 Sales, &c. .. .. .. .. .. 996 Printing, stationery, and advertising 58 17 2 Transfer from Museum, Library, and School of Material .. .. .. 16 16 8 Technical Science Endowment .. .. 550 0 0 General supplies .. .. .. 41 7 6 Capital —Transfer of balance .. .. .. 480 14 1 Repairs to buildings .. .. 5 8 4 Sundries .. .. .. 45 18 8 Testing-expenses . . .. 2 117 Exhibitions .. .. .. 40 0 0 Administration .. .. .. 180 17 7 704 15 4 Depreciation—-Equipment, apparatus, and furniture 1,074 0 0 £7,375 5 10 £7,375 5 10 Balance-sheet as at 31st December, 1933. Liabilities. Assets. £ s. d. £ s. d. £ s. d. Buildings .. .. .. .. 20,668 6 0 Capital .. .. .. 36,574 5 8 £ s. d. Less income and expenditure Equipment and apparatus .. 10,270 5 4 balance .. .. .. 480 14 1 Less depreciation .. .. 1,027 0 0 36,093 11 7 9,243 5 4 Sundry creditors .. .. .. 16 3 4 Furniture and fittings .. .. 470 9 8 Less depreciation .. .. 47 0 0 423 9 8 Library books .. .. .. 800 0 0 Sundry debtors— Students' fees .. .. 17 6 0 Testing fees .. .. 12 12 0 — 29 18 0 Cash 4,944 15 11 £36,109 14 11 £36,109 14 11 WORKERS' EDUCATIONAL ASSOCIATION. Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance, Ist January, 1933 .. .. 103 13 2 Salaries .. .. .. .. .. 475 0 0 National-endowment revenue .. .. .. 700 0 0 Rental of rooms .. .. .. .. 104 12 6 Donations and fees in connection with box scheme .. 122 5 7 Box-scheme maintenance .. .. .. 49 6 1 Interest .. .. . • • • 43 4 3 General expenses .. .. .. .. 23 12 8 Stationery and postages .. .. .. 30 5 1 Balance .. .. .. .. .. 286 6 8 £969 3 0 £969 3 0 Statement op Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Salaries .. .. •• •• •• 475 0 0 National-endowment revenue .. .. .. 700 0 0 General expenses £ s. d. Donations and fees in connection with box scheme .. 122 5 7 Rental of rooms .. .. .. 104 3 6 Interest .. .. .. .. 43 4 3 Maintenance-box scheme . . .. 49 6 1 Stationery and postages .. .. 30 5 1 Sundries .. .. .. 23 12 8 ( 207 7 4 Equipment and apparatus—Depreciation .. 10 0 0 Capital —Transfer of balance .. .. .. 173 2 6 £865 9 10 £865 9 10

4—E. 7.

25