61

E.—7

Sundry Statements of Income and Expenditure.

Approximate Cost of Paper. —Preparation, not given; printing (900 copies), £90.

Authority : W. A. G. Skinner, Government Printer, Wellington.— l92B.

Price Is. 3d, j

Acct. No. 49 : Dr. Barnetfs Gift. Dr. Cr. Acct. I Ralph Barnett C ■Jo. 50: Ihair of Surgery. Acct. 1 The Deal fo. 51: i's Fund. Dr. Cr. £ a. d. I Dr. £ s. d. Cr. £ s. d. £ s. d. By Balance on 1/1/27 .. .. .. .. 495 7 1 Interest accrued on 1/1/27 .. .. .. 51 19 4 Interest for year .. .. .. .. 108 6 0 £ a. d. £ s. d. 247 16 10 1 804 16 3 I 60"e 0 140 9 3 655 12 5 1,052 13 1 200 15 3 To Purchase of books .. . . .. 59 18 6 Transferred to Capital Account Transferred to Medical School income Account (No. 45) Payments on account of research Balance .. .. .. .. .. 595 13 II 105 "s 3 947 7 10 9 1 2 167 8 8 24 5 5 655 12 5 1,052 13 1 200 15 3 Acct. No. 62 : Dental Student's Library. To. 52 : int's Library. Acct.. Mary Gli No. 53: mdining. Acct. 1 Moritzsi So. 54 : on Gift. n* n.r Cr. I Dr. Cr. Dr. Dr. Or. Dr. Or. I £ s. ci. £ s. d. By Balance on 1/1/27 .. .. .. .. 167 8 1 Interest accrued on 1/1/27 Government subsidies . . .. .. .. 105 0 3 Interest for year .. .. .. .. .. 1 10 11 Grant from Council (Account 43) .. .. .. 10 0 0 283 19 3 £ s. ci. £ s. d. 167 8 1 £ s. d. £ s. d. £ 8. d. £ s. d. 43 15 0 5 0 2 105 0 3 1 10 11 10 0 0 336 3 4 890 10 5 12 3 0 Z83 ia 3 To Purchase of hooks .. .. .. 43 13 4 Transferred to capital . . . . 204 0 0 Transferred to Medical School Account (No. 45) Premium on debentures written oil .. .. 4 0 0 Balance on 31/12/27 .. .. .. 32 5 11 283 19 3 43 13 4 204 0 0 283 19 3 1,226 13 9 60 18 2 100 0 0 1,121 15 9 4 18 0 4 "o 0 32 5 11 60 18 2 283 19 3 1,226 13 9 60 18 2 zaa i» a , I I Acct. No. 65 : Acct. No. 50 : Donald Reid. Sir John Roberts. Acct. No. 50 : tr John Roberts. :ct. tide: io. 57: Gift. Acct. No. 58 : Ethnology Gift. 71» n~ rtr r,~ Dr. Or. Or. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Or. £ s. d. £ s. d. £ s. d. £ s. By Balance on 1/1/27 .. .. .. .. 441 14 Interest accrued on 1/1/27.. .. 117 15 I .. 52 18 Interest for year .. .. .. 373 19 4 .. Ill 15 mi 11 :. line a £ s. d. £ s. d. 117 15 I 373 19 4 £ s. d. £ s. d. 441 14 7 52 18 4 111 15 7 £ s. d. £ s. d. 9 15 0 19 1 2 94 14 2 £ s. d. £ s. d. 51 9 0 95 2 10 272 5 9 491 14 5 606 8 6 123 10 4 418 17 7 491 14 6 606 8 To Scholarships .. .. .. .. 100 0 0 Transferred to capital .. 491 14 5 .. 10 0 0 Transfer to Dental School Income Account (No. 43) Purchase, ethnographic materal Balance on 31/12/27 .. .. .. 496 8 6 491 14 5 • 606 S fi 491 i4 5 100 0 0 10 0 0 69 2 4 283 17 2 496 8 6 54 8 0 135 0 5 491 14 5 606 8 6 418 17 7 4K1 14 t> • 606 S 6 123 10 4