69

E.—7

Sundry Statements of Receipts and Payments—continued.

Ethnology Home Science L „ k Museum Pollen ! Iufant Wel,are Gift Alumna: £i n ,mt TiniM?™ TW Research ; llescarch Account. Account. Account. BmMingiumd Account , | Account. Receipts. Balance on 1/1/29— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Investment with Trustees Co. .. .. .. 1,499 9 8! Debentures .. .. .. .. 2,593 19 9 .. .. 5,000 0 0 Company shares .. .. .. .. 2,500 0 0 . . I Fixed deposit .. .. .. .. .. .. 1,606 2 1 3,772 10 0 Hallenstein Bros. .. .. .. .. .. •• .. 9,418 18 8 Cash in credit .. .. .. .. .. .. 1,106 10 0 .. 332 11 1 22 13 0 Cash in debit .. .. .. .. 79 14 3 8 8 0 .. 52 18 7 Government subsidy .. .. .. .. .. 1,120 3 5 990 18 4 17,668 12 0 Donations .. .. .. .. .. ■. • • •. 1,250 0 0 Interest .. .. .. .. 299 19 6 185 18 9 68 7 6 922 8 10 Rent .. .. . . • ■ •. .. .. 16 0 0 Refund .. .. .. .. .. 969 5,323 II 9 2,797 3 10 3,787 17 11 37,979 10 11 332 11 1 22 13 0 Payments. Transfer, Home Science School (No. 5) .. .. .. 2,797 3 10 Salaries .. .. . . .. .. . • . ■ . • . • 333 6 8 Purchase of exhibits .. .. .. .. 253 13 11 Payment to contractors .. .. .. .. . 4,258 2 10 16,677 12 6 Refund to Health Department . . .. . . .. .. .. .. 22 13 0 Miscellaneous .. .. .. .. .. .. .. .. 0 19 3 Transfer, Museum Account —Salary (No. 11) .. .. .. .. j 119 13 4 Balance on 31/12/29 — Debentures .. .. .. .. 2,593 19 9 .. .. 11,908 15 Company shares .. .. .. .. 2,500 0 0 Hallenstein Bros. .. .. .. .. .. .. .. 4,933 12 0 Fixed deposit . . .. . . . . .. . . . . 3,550 0 0 Cash in credit . . .. .. ■ . ■ • . . . . 790 11 8 Cash in debit .. .. .. .. 24 1 II .. 470 4 11 .. 1 14 10 5,323 II 9 2,797 3 10 3,787 17 11 |37,979 10 11 332 11 1 22 13 0 aw flv ftjft Vitamin Popular Dr. Malcolm's q^, e r ?Jn?a' R keumatoid Sidey Gift Research Lectures Research Arthritis Account. Account I Account Account Hostel Account. Account. , Account. Account. Account. r . . | i Receipts. Balance oil 1/1/29 — £ s. d. £ s. (1. £ s. d. £ s. d. £ s. d. £ s. d. Debentures .. .. . . .. .. 2,000 0 0 .. .. .. Cash .. . . .. . . . . 203 9 5 60 4 9 7 8 3 55 7 5 0 17 3 25 0 0 Interest .. . . . . .. . . 3 15 0 112 10 0 j Door receipts .. .. .. .. .. .. i •• 200 .. I 207 4 5 2,172 14 9 7 8 3 57 7 5 0 17 3 25 0 0 | Payments. Transfer to Dental School (No. 3) .. .. .. 172 14 9 Miscellaneous .. .. .. .. .. .. 5 0 0 .. Balance on 31/12/29 — Debentures .. .. .. .. .. 2,000 0 0 Cash .. . . .. .. 207 4 5 .. 2 8 3 57 7 5 0 17 3 25 0 0 | 207 4 5 2,172 14 9 7 8 3 57 7 5 0 17 3 25 0 0 ' Home I Research Economics ! Account Extension Account. Account. Receipts. £ s. d. £ s. d. Government grant .. .. .. . . 125 0 0 125 0 0 Payments. Salaries .. .. .. .. .. Ill 2 1 73 12 2 Travelling-expenses . . .. .. .. .. 24 8 i Furniture .. .. .. .. .. .. 14 8 6 Printing, advertising, and stationery .. .. 10 7 6 2 0 0 Miscellaneous .. .. .. .. .. 12 0 0 Balance on 31/12/29 — Cash .. .. .. . . .. 3 10 5 Cash in debit .. .. .. .. .. 126 8 9 125 0 0