E.—7.

ASSOCIATION FOR COUNTRY EDUCATION. Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance .. .. .. .. .. 1,212 18 8 Equipment .. .. .. .. .. 65 2 1 Interest .. .. .. .. .. 28 15 11 Library books .. .. .. .. 98 3 0 Hire of library books and sales .. .. .. 19 17 II Salaries .. .. .. .. .. 810 4 0 Balance .. .. .. .. .. 21 15 7 General expenses .. . . .. .. 309 19 0 £1,283 8 1 £1,283 8 1 Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Library books .. . . .. .. 98 3 0 Balance, Ist January, 1935 .. .. .. 476 14 9 Salaries .. .. .. .. .. 810 4 0 Grant from Carnegie Corporation .. .. 1,200 0 0 General expenses .. .. .. .. 310 14 0 Hire of library books and sales .. .. 19 17 II Depreciation—Furniture and equipment .. .. 21 12 11 Interest .. .. .. .. .. 28 15 11 Balance .. .. .. .. .. 484 14 8 £1,725 8 7 £1,725 8 7 Balance-sheet as at 31st December, 1935. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Income and expenditure—Balance .. .. 484 14 8 Furniture and equipment .. .. 216 9 4 Sundry creditors .. .. .. .. 3 8 3 Less depreciation .. .. 21 12 11 Cash Account —Overdrawn .. .. .. 21 15 7 194 16 5 Plus purchases, 1935 .. .. 65 2 1 259 18T6 Library books .. .. . . .. 250 OTO £509 18 6 £509 18 6 SCHOOL OF FORESTRY. Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Sale typewriter .. ... .. .. 10 0 0 Balance .. .. .. .. .. 2,920 17 4 Balance .. .. .. .. .. 2,910 17 4 £2,920 17 4 • £2,920 17 4 Statement op Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Depreciation on equipment .. .. .. 30 0 0 Capital .. .. .. .. .. 30 0 0 £30 0 0 £30 0 0 Balance-sheet as at 31st December, 1935. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Cash Account overdrawn .. .. .. 2,910 17 4 Capital Account, Ist January, 1935.. 2,520 17 4 Plus income and expenditure .. 30 0 0 2,550 17 4 Equipment and apparatus.. .. 300 0 0 £ s. d. Less depreciation .. 30 0 0 Less sale .. 10 0 0 40 0 0 260 0 0 Library books .. .. .. .. 100 0 0 £2,910 17 4 £2,910 17 4 SCHOOL OF ENGINEERING. Statement op Receipts and Payments. Payments. £ s. dReceipts. £ s. d. Salaries .. .. ~ .. ~ 5.987 19 P. Balance, Ist January, 1935 .. .. .. 4,907 3 5 Library books .. . . 45 3 2 Government grants .. .. .. .. 4,382 2 5 Testing fees .. .. ~ .. .. 916 4 Students'fees .. .. .. .. 1,814 14 9 General expenses— £ s. d. Testing fees .. .. .. .. .. 83 19 0 Heating and lighting .. .. 251 11 9 Sundries— £ s. d. Insurance .. .. .. 48 9 3 Interest .. .. .. 187 12 1 Printing, stationery, and advertising 47 3 0 Sales, &c. .. .. .. 7 9 9 Material and apparatus .. .. 96 15 6 195 i io Repairs to buildings .. .. 50 11 6 Transfers —Museum, Library, and School of Tech- Sundries . . .. .. 47 14 10 nical Science .. .. .. . . 500 0 0 Testing expenses .. .. 0 111 Administration .. .. .. 194- 15 9 737 12 8 Balance .. .. .. .. .. 5,102 9 7 £11,883 1 5 £1U83T5

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