E.—7.

DENTAL SCHOOL INVESTMENT ACCOUNT. Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance on Ist January, 1935 — £ s. d. Balance on 31st December, 1935 — £ s. d. Debentures .. .. .. 346 17 4 Debentures .. .. .. 346 17 4 Cash .. .. .. .. 0 18 4 Cash .. .. .. .. 3 0 3 347 15 8 349 17 7 Profit on conversion of debentures .. .. 2 111 £349 17 7 £349 17 7 HOME SCIENCE SCHOOL. Statement of Receipts and Payments. Receipts. £ s. d. £ s. d. I Payments. Balance on Ist January, 1935 .. .. 3,106 1 5 Salaries (including superannuation £ s. d. £ s. d. Government grants — contributions and unemploymentAnnual .. .. .. 2,339 17 6 tax) — For bursaries .. .. .. 441 9 7 Professor, lecturers, &c. .. 3,001 5 6 2,781 7 1 Cleaning .. .. .. 181 14 6 Students' fees.. .. .. .. .. 2,106 4 0 Office .. .. .. 435 3 1 Interest on investments .. .. .. 45 1 10 3,618 3 1 Income from Hocken Bequest .. .. .. 16 9 3 Printing, advertising, and stationery .. .. 97 14 4 Sundry receipts .. .. .. .. 65 15 9 Telephones, postages, &c. .. .. .. 22 7 2 Transfer from Studholme House Account—Salaries.. 386 14 6 Insurance .. .. .. .. .. 987 Transfer from Studholme House adjustment—Miss Water .. .. .. .. .. 6 19 6 Burnside's salary .. .. .. .. 516 3 Power .. .. .. .. .. 57 111 Lighting .. .. .. .. .. 39 2 6 Heating .. .. .. .. .. 79 19 3 Equipment .. .. .. .. .. 108 2 4 Material .. .. .. .. .. 326 16 11 Library .. .. .. .. .. 50 3 2 Repairs and maintenance of buildings .. .. 194 12 9 Bursary allowance paid out .. .. .. 441 9 7 Fees paid to professors, lecturers, and Students' Association.. .. .. .. .. 78 15 0 Fees refunded to students .. .. .. 47 17 6 Miscellaneous expenses.. .. .. .. 63 10 6 Buildings .. .. .. .. .. 100 0 0 Furniture .. .. .. .. .. 14 13 4 Transfer to Arts and General Account—Administration .. . . .. .. .. 117 17 0 Bank of New Zealand for charges . . .. 0 3 3 Transfer to Studholme House —Salary allowance for years 1933 and 1934 .. .. .. 200 0 0 Balance .. .. .. .. .. 2,838 12 5 £8,513 10 1 £8,513 10 1 HOME SCIENCE SCHOOL INVESTMENT ACCOUNT. Statement op Receipts and Payments. Receipts. Payments. Balance on Ist January, 1935 — £ s. d. £ s. d. Balance on 31st December, 1935— £ s. d. £ s. d. Debentures .. .. .. 475 6 7 Debentures .. .. .. 475 6 7 Cash .. .. .. .. 2 18 0 Cash .. .. .. .. 2 18 0 478 4 7 — 478 4 7 £478 4 7 £478 4 7

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