E.—7

ASSOCIATION FOR COUNTRY EDUCATION. Statement of Receipts and Payments. Receipts. £ s. d. payments. £ s. d. Carnegie Corporation grant .. .. .. 2,631 10 6 Balance .. .. .. .. .. 21 15 7 Interest .. .. .. .. .. MM 0 Purchase motor-car .. .. .. .. 80 5 0 Library books .. .. .. .. 40 3 9 Salaries .. .. .. .. .. 918 11 5 General expenses .. .. .. .. 387 5 9 Balance .. .. .. .. .. 1,198 5 0 £2,646 6 6 £2,646 6 6 Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ s. d" Salaries .. .. • • • ■ .. 918 11 5 Balance .. .. .. .. .. 484 .14 8 Library books .. .. .. .. 419 4 Carnegie Corporation grants .. .. .. 1,431 10 6 General expenses .. .. .. ■. 436 0 10 Interest .. .. .. .. .. 14 16 0 Depreciation —Furniture, &c. .. .. .. 25 18 0 Balance .. .. .. • • • ■ 509 1 7 £1,931 1 2 £1,931 1 2 Balance-sheet as at 31st December, 1936. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Income and expenditure—Balance .. .. 509 1 7 Furniture and equipment .. .. 259 18 6 Carnegie grant for 1937 .. .. .. 1,200 0 0 Less depreciation.. .. .. 25 18 0 Sundry creditors . . .. .. .. 53 8 11 234 0 6 Plus purchase car .. ... 80 5 0 —— 314 5 6 Library books .. .. .. .. 250 0 0 Cash .. .. .. .. .. 1,198 5 0 £1,762 10 6 £1,762 10 6 SCHOOL OF FORESTRY. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Transfer from T. W. Adams School of Forestry Balance .. .. .. .. .. 2,910 17 4 Bequest Account .. .. .. • • 299 15 3 Balance .. .. ■■ •• 2,611 2 1 £2,910 17 4 £2,910 17 4 Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Depreciation of equipment .. .. .. 26 0 0 Capital .. .. .. .. .. 26 0 0 £26 0 0 £26 0 0 H _ Balance-sheet as at 31st December, 1936. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Cash Account overdrawn .. .. •• 2,611 2 1 Capital Account, Ist January, 1936.. 2,550 17 4 Plus income and expenditure .. 26 0 0 2,576 17 4 Less transfers from T. W. Adams School of Forestry Bequest Account .. .. .. 299 15 3 ——— 2,277 2 1 Equipment and apparatus .. 260 0 0 Less depreciation .. .. 26 0 0 234 0 0 Library books .. .. .. .. 100 0 0 £2*611 2 1 £2,611 2 1 SCHOOL OF ENGINEERING. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance .. .. •• •• •• 5,102 9 7 Salaries .. .. .. .. .. 6,271 18 10 Government grants .. .. •• •• 4,565 18 3 Library books .. .. .. .. 65 15 5 Students'fees .. .. •• •• 1,603 19 7 Testing fees .. .. .. .. .. 18 18 11 Testing fees .. .. • • • • • • 95 'H 0 General expenses' — £ s. d. Sundries. £s. d. Heating and lighting .. .. 247 1 2 Interest .. .. • • 135 0 5 Insurance .. .. .. 48 19 9 Sales &c. .. .. • • 48 4 6 Printing, stationery, and advertising 80 3 7 183 411 Material and apparatus .. .. 295 8 0 Transfer from Museum, Library, and School of Repairs to buildings .. .. 5 17 8 Technical Science .. .. •• •• 640 0 0 Sundries .. .. .. 30 11 5 Travelling—Lecturer .. .. 50 0 0 Administration .. . . .. 191 17 2 949 18 9 Investments .. .. .. .. .. 2,299 9 6 Balance .. .. .. .. .. 2,585 1 11 £12,191 3 4 £12,191 3 4

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