E. —7.

MINING SCHOOL—continued. Statement op Income and Expenditure. Expenditure. £ s. d. Income. Balance .. .. .. .. .. 2,374 3 2 Government grants — £ s. d. £ s. d. Salaries. £s. d. Annual (Education Department) 780 18 0 Professor, lecturers, &c. .. 1,354 3 6 Mines Department .. .. 669 16 0 Cleaning and caretaking .. 22 11 2 1,450 14 0 1,376 14 8 Rent —Reserves .. .. .. .. 215 12 1 Printing, advertising, and stationery .. .. 39 11 10 Students' fees .. .. .. .. 483 17 0 Telephones, postages, and exchanges . . . . 13 410 Interest on investments .. .. .. 42 8 4 Insurance .. .. .. .. ■ ■ 10 9 2 Assay fees .. .. .. .. .. 32 15 5 Water . . . . . . .. .. 1 15 6 Sale of notes . . .. .. .. 5 7 6 Power .. .. .. .. . . 67 4 7 Hocken Bequest income allocation .. .. 5 6 7 Lighting .. . . . . . • .. 19 18 4 Income Colquhoun Bequest .. .. .. 4 116 Heating .. .. . . . ■ ■ . 48 10 10 Sundry receipts .. .. .. . . 0 11 0 Repairs and maintenance of buildings .. .. 49 13 0 Balance. .. .. .. .. .. 2,126 7 0 Cleaning-materials and expenses ■ • • • 5 8 10 Miscellaneous payments . . . . .. 19 10 8 Fees to lecturers and Students' Association . . 64 7 5 Bank of New Zealand for charges .. .. 0 115 Material .. . . . . . . .. 97 15 8 Sundry transfers to capital— Appropriation for — Equipment .. .. .. . . 81 4 4 Library .. .. .. .. . . 33 18 0 -Furniture .. .. .. • ■ 8 15 10 Buildings .. .. .. .. 10 5 0 Transfer to Arts and General Account for administration .. .. .. .. .. 44 6 10 £4,367 10 5 £4,367 10 5 MINING SCHOOL INVESTMENT ACCOUNT. Statement of Receipts and Payments. Receipts. Payments. £ s. d. Balance on Ist January, 1936 — £ s. d. £ s. d. Balance on 31st December, 1936 —Debentures .. 1,123 0 1 Debentures .. .. 1,121 11 6 Cash .. .. .. 18 7 1,123 0 1 £1,123 0 1 £1,123 0 1 WORKERS' EDUCATIONAL ASSOCIATION. Statement op Receipts and Rayments. Receipts. £ s. d. Payments. £ s. 1 Balance on Ist January, 1936 .. .. .. 374 6 6 Salaries .. .. .. .. .. 768 14 10 Interest on investments .. .. 11 18 II Pees to tutors .. .. .. .. 263 3 7 Grant from University of New Zealand .. . , 501 19 3 Expenses .. .. .. .. .. 154 9 3 Government grant .. .. ■ . . . 673 3 1 Library . . .. .. .. .. 54 18 3 Sundry receipts .. .. . . ■ . 0 2 10 Balance .. .. .. . . .. 320 4 8 £1,561 10 7 £1,561 10 7 Investment Account. Receipts. £ s. d. Payments. £ s. d. Balance on Ist January, 1936 .. .. .. 312 0 8 Balance on 31st December, 1936 —Debentures .. 312 0 8 £312 0 8 £312 0 8 Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Salaries .. .. .. .. .. 768 14 10 Balance on Ist January, 1936 .. .. .. 24 II 7 Pees to tutors .. .. .. .. 263 3 7 Interest on investments .. .. .. 11 14 4 Travelling-expenses . . . . . . .. 154 9 3 University of New Zealand (grant from Carnegie Library .. .. .. .. .. 54 18 3 Corporation) .. .. .. .. 877 11 8 Balance .. .. .. .. .. 323 15 6 Government grant .. .. .. .. 651 1 0 Sundry receipts .. .. .. .. 0 2 10 £1,565 1 5 £1,565 1 5 Balance-sheet at 31st December, 1936. Liabilities. £ s. d. Assets. £ s. d. •Capital .. .. .. .. .. 312 0 8 Debentures .. .. .. .. , . 312 0 8 Balance of income .. .. .. .. 323 15 6 Interest accrued .. .. .. .. 3 10 10 Cash .. .. .. .. .. 320 4 8 £635 16 2 £635 16 2

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