19

E.—7

SCHOOL OF MUSIC. Receipts and Payments Account. Receipts. £ s. d. | Payments. £ s. d. Government grant .. .. .. .. Nil | Salary .. .. .. .. .. 350 0 0 Student fees .. .. .. .. .. 108 0 0 Music examination expenses .. 63 10 9 College fees .. .. .. .. 70 7 0 General expenses .. .. .. .. 15 0 Music examination fees .. .. .. .. 85 10 6 Deficit, transferred to Arts and General .. .. 150 18 3 £414 15 9 £414 15 9 Income and Expenditure Account. Expenditure. £ s. d. Income. £ s. d. Salary .. .. .. .. .. 350 0 0 Government grant .. .. .. .. Nil Music examination expenses .. .. .. 63 10 9 Student fees .. .. .. .. .. 108 0 0 General expenses .. .. .. .. 15 0 College fees .. .. .. .. 70 7 0 Music scholarship .. .. .. .. 211 0 Music examination fees .. .. .. 85 10 6 Share of administration .. .. .. 25 0 0 Deficit, transferred to Arts and General .. .. 178 9 3 £442 6 9 £442 6 9 SCHOOL OF ARCHITECTURE. Receipts and Payments Account. Receipts. £ s. d. Payments. £ s. d. £ s. d. Government grant .. .. .. .. Nil Salaries .. .. .. .. .. 1,500 0 0 Donation .. .. .. .. .. 10 0 Lecture requisites—Material .. 117 0 3 Subsidy on 1.926 donation, Now Zealand Institute Less refunds .. .. .. 318 10 of Architects .. .. .. .. 665 0 0 113 1 5 Student feos .. .. .. .. .. 332 15 0 Furniture .. .. .. .. 12 19 0 College fees .. .. .. .. .. 52 10 0 LibraryDeficit, transferred to Arts and General .. .. 663 2 4 Books .. .. .. .. 78 15 11 Periodicals .. .. .. 9 11 0 88 6 11 £1,714 7 4 £1,714 7 4 Income and Expenditure Account. Expenditure. £ s. d. Income. £ s. d. Salaries .... .. .. .. 1,500 0 0 Government grant .. .. .. .. . Nil Lecture requisites—Material .. .. .. 113 1 5 Donation .. .. .. .. .. 100 Duplicating .. .. .. .. .. 9 0 7 Subsidy on 1926 donation, New Zealand Institute Library periodicals .. .. .. .. 9 110 of Architects .. .. .. .. 665 0 0 Share of administration .. .. .. 100 0 0 Student fees .. .. .. .. .. 332 15 0 College fees .. .. .. .. .. 52 10 0 Deficit, transferred to Arts and General .. .. 680 8 0 £1,731 13 0 £1,731 13 0 WORKERS' EDUCATIONAL ASSOCIATION. Receipts and Payments Account. Receipts. • £ s. d. Payments Balance at Bank of New Zealand, Ist January, 1927 .149 17 4 Salaries— £ s. d. £ s d. Statutory grant .. .. .. .. 750 0 0 Staff .. .. .. .. 920 5 0 National-endowment grant .. .. .. 350 0 0 Lecturing .. .. .. 926 16 9 Donations, District Council .. .. .. 461 17 3 1,847 1 9 Subsidies— £ s. d. Library .. .. .. .. .. 43 I 7 Donations, 1926 .. .. 215 17 4 Office expenses .. .. .. .'.... 7 8 0 Donations, 1927 .. .. 326 17 3 Stationery .. .. .. 390 542 14 7 Travelling-expenses .. .. .. .. 88 10 0 Carnegie gift (University of Now Zea- General expensos .. .. .. .. 0 5 0 land) .. .. .. 254 711 Balance, 31st December, 1927 — £ s. d. Subsidy .. .. .. 254 711 Bank of New Zealand .. .. 264 13 10 508 15 10 Auckland Savings-bank .. .. 508 15 10 1— 773 9 8 £2,763 5 0 £2,763 5 0