E.—7.

MINING SCHOOL—continued. Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Balance .. .. •• 2,573 5 3 Government grants— Salaries " £ s. d. Under New Zealand University £ s. d. Professor, lecturers, &c. .. ..1,192 6 2 Amendment Act, 1928.. .. 501 0 0 Cleaning and earetaking . . .. 18 1 10 Mines Department .. .. 607 10 0 1,210 8 0 On account of increase in salaries .. 46 2 6 Printing, advertising, and stationery .. .. 43 14 1 1,154 12 6 Telephones, postages, and exchanges .. .. 913 6 Rent —Reserves .. .. .. . • 317 10 9 Insurance .. .. •• 917 II Students'fees. . .. .. .. .. 448 16 0 Water .. ■■ •• 1 10 6 Interest on investments .. .. .. 46 13 9 1 Power .. . . • • ■ • ■ • 30 17 11 Assay fees .. .. . . • • • ■ 618 0 Lighting . . • • • • ■ • ■ • 10 6 8 Hocken Bequest income allocation .. .. 5 6 9 Heating' .. .. ■■ •• 70 18 6 Balance .. .. .. .. .. 2,682 18 2 Repairs and maintenance of buildings . . .. 338 19 0 Cleaning materials and expenses . . . . 4 4 10 Miscellaneous payments .. . . . . 32 1 4 Fees to lecturers.and Students' Association . . 79 4 10 Bank of New Zealand, for charges . . .. 0 10 0 Material . . . . • • ■ • • • 155 18 10 Sundry transfers to capital— Appropriation for — Equipment .. • • ■ • • • 70 6 6 Library .. .. .. ■ • • • 28 10 0 Furniture .. • • ■ • • • 5 2 4 Transfer to Arts and General Account for administration .. .. .. .. • • 41 15 11 £4,717 5 11 , £4,717 5 II MINING SCHOOL INVESTMENT ACCOUNT. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance on Ist January, 1934—Debentures .. 1,099 18 11 Balance on 31st December, 1934— Profit on conversion of debentures .. .. 0 7 2 Debentures.. .. .. .. .. 1,099 18 II Cash .. .. .. .. .. 0 7 2 £1,100 6 1 £1,100 6 1 WORKERS' EDUCATIONAL ASSOCIATION. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Interest on investments .. .. .. 13 3 9 Balance on Ist January, 1934 .. .. 32 19 0 Grant from University of New Zealand .. .. 769 2 6 Salaries .. .. .. .. . . 352 19 6 Expenses .. .. .. .. . . 106 19 11 Library .. .. .. .. .. 15 18 6 Balance . . .. .. .. . . 273 9 4 £782 6 3 £782 6 3 1 — Statement oe Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Balance on Ist January, 1934 .. .. .. 29 3 5 Interest on investments . . .. .. .. 13 4 9 Salaries .. .. • • ■ ■ • • 352 19 6 University of New Zealand —Grant from Carnegie Travelling-expenses .. .. •• 106 19 11 Corporation .. .. .. .. .. 769 2 6 Library .. .. ■ • ■ • • • 15 18 6 Balance .. . . . • • ■ • • 277 5 .11 £782 7 3 £782 7 3 Balance-sheet as at 31st December, 1934. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. • • 312 0 8 Debentures .. .. .. .. . . 312 0 8 Balance of income .. .. .. .. 277 5 II Interest accrued .. .. .. .. 3 16 7 Cash .. .. . . .. .. .. 273 9 4 £589 6 7 £589 6 7 WORKERS' EDUCATIONAL ASSOCIATION INVESTMENT ACCOUNT. Receipts. £ s. d. I Payments. £ s. d. Balance on Ist January, 1934 .. .. .. 312 0 8 Balance on 31st December, 1934 —Debentures .. 312 0 8 £312 0 8 J £312 0 8

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