E.—7

DENTAL SCHOOL INVESTMENT ACCOUNT. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance on Ist January, 1933 —Debentures .. .. 165 4 7 Balance on 31st December, 1933 Debentures .. 346 17 4 Portion of proceeds from sale of Forest Hill.. .. 175 0 0 Profit on conversion of inscribed stock .. .. 6 12 9 £346 17 4 £346 17 4 HOME-SCIENCE SCHOOL. Statement of Receipts and Payments. Receipts. £ s. d. Payments. Balance on Ist January, 1933 .. .. .. 2,663 11 1 Salaries (including superannuation £ s. d. £ s. d. Government grants — contributions and unemployment - Under New Zealand University £ s. d. tax)- — Amendment Act, 1928 .. 2,254 10 0 Professors, lecturers, &c. .. 2,735 4 6 For bursaries .. .. .. 598 16 0 Cleaning .. .. .. 153 0 9 2,853 6 0 Office .. .. .. 265 8 8 Donations .. ... .. •• •• 10 0 0 3, 153 13 11 Students' fees .. .. .. •• 2,116 II 3 Printing, advertising, and stationery .. .. 97 1» 3 Interest on investments .. .. .. 27 7 7 Telephones, postages, &c. .. .. .. 21 18 2 Income from Hocken Bequest .. .. .. 14 15 11 Insurance .. .. .. .. •• ® f „ Interest from Logan Park .. .. .. 16 0 3 Water .. .. .. .. • • 6 1 6 Sundry receipts .. .. •• •• 97 2 9 Power .. .. .. .. .. bd b 0 Transfer from Studholme House Account —Salaries Lighting .. .. .. .. •. So on and insurance .. .. . • • • 438 I 4 Heating .. .. .. .. .. ,? 2 Equipment .. .. .. .. .. 125 7 6 Material .. .. .. .. .. 350 5 3 Library .. .. .. .. .. 51 6 1 Repairs and maintenance of buildings .. .. 106 110 Cleaning materials and expenses .. .. 4 7 10 Bursary allowance paid out .. .. .. 598 16 0 Fees paid to professors, lecturers, and Students' Association.. .. .. .. .. 221 0 10 Fees refunded to students .. .. .. 52 18 9 Miscellaneous expenses.. .. .. .. 36 6 5 Fees Account —Special lectures .. .. .. 22 1 0 Office equipment .. .. .. .. 17 0 0 Furnace .. .. .. .. .. 93 0 0 Transfer to Arts and General Account for administion .. .. .. .. .. 91 0 0 Transfer to Arts and General Account .. .. 12 7 4 Balance .. .. .. .. ..2,995 114 £8,236 16 2 £8,236 16 2 Statement of Income and Expenditure. Expenditure. Income. £ s. d. Salaries £ s. d. £ s. d. Balance .. .. .. .. .. 2,640 511 Professor, lecturers, &c. .. 2,735 4 6 Government grantsCleaning . • • • 153 0 9 Under New Zealand University £ s. d. Office .. 265 8 8 Amendment Act, 1928 .. 2,254 10 0 3,153 13 11 On account home-science bursaries 598 16 0 Printing, advertising, and stationery .. .. 97 18 3 _ n n Telephones, postages, and exchanges .. .. 21 18 2 Donations .. .. .. .. .. 10 0 0 Insurance .. .. •• •• •• 949 Interest on investments .. .. .. 25 15 7 \y a t e r ~ .. .. .. 616 Students'fees .. .. .. .. 2,004 14 6 Power .. • • • ■ • • • ■ 63 6 0 Sundry receipts .. .. .. .. 97 2 9 Lighting .. .. •• •• 23 15 5 Hocken Bequest income allocation .. .. 14 15 II Heating .. • • • • • • 83 8 0 Logan Park —Interest on loan .. .. .. 16 0 3 Repairs and maintenance of buildings .. .. 106 110 Transfer from Studholme House for salaries .. 438 1 4 Miscellaneous expenses. . .. .. •• 14 3 Bursaries paid to students .. .. • • 598 16 0 Fees to professors, lecturers, and Students' Association .. 150 9 6 Material .. • • • ■ • • ■ • 350 5 3 Sundry transfers to capital— Appropriation for — Equipment .. .. • • • • 125 7 6 Library .. .. •• • • • • 51 6 1 Buildings .. • • • • • • 93 0 0 Office equipment .. .. • ■ • • 17 0 0 Transfer to Arts and General Account for administration .. • ■ •• ■ ■ • • 91 0 0 Transfer to Studholme House for salaries.. .. 100 0 0 Balance .. .. •• •• •• 2,916 15 10 £8,100 2 3 £8,100 2 3

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