E.—7

70

Sundry Statements of Income and Expenditure.

Approximate Cost of Paper. —Preparation, not given -. printing (970 copies), £08 10s.

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

Price, Is. 6d.

I Donald Reid Sir John Roberts S'dey Gift Account. Account. Account. j j j Dr. Cr. Dr. Cr. Dr. Cr. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Balance on 1/1/29 .. .. .. .. .. .. 499 7 7 .. 106 12 11 Interest for year .. .. .. .. .. 421 10 11 .. 118 12 9 .. 112 10 0 421 10 11 618 0 4 219 2 11 To Scholarships .. .. .. .. .. .. 100 0 0 Transferred to Capital Account .. . . 421 10 11 . . 10 0 0 Transferred to Dental School Income Account .. .. .. .. 219 2 11 Balance on 31/12/29 .. .. .. .. .. 508 0 4 421 10 11 618 0 4 219 2 II j j Ethnology Gift : Parker Grave Honorary Medical Staff Account. Account. Account. Dr. J Of. Dr. ' Cr. Dr. ' Or. j j £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Balance on 1/1/29 .. .. .. .. 15 8 7 .. 6 9 7 Refund amount not spent .. .. .. .. 900 Refund exchange .. .. .. .. 069 .. .. .. • Interest on investments .. .. .. .. 299 19 6 .. 0 5 7 .. 41 8 2 324 14 10 6 15 2 41 8 2 To Purchase ethnographic material .. .. 253 13 11 Transfer to Capital Account . . .. .. . . 6 9 7 Balance on 31/1/29 .. .. .. 71 0 11 .. 0 5 7 .. 41 8 2 324 14 10 6 15 2 41 8 2 Dr. Barnett's Gift ! Ralph Barnett Chair of Surgery The Dean's Fund Account. Account. Account. Dr. Cr. Dr. Cr. Dr. Cr. I I £ s. d. £ s. d. I £ s. d. £ s. d. £ s. d. £ s. d. By Balance on 1/1/29 .. .. .. .. 636 10 3 Interest for year .. .. .. .. .. 117 13 6 j .. 820 19 2 .. 155 8 0 754 3 9 820 19 2 155 8 0 To Purchase of books .. .. .. 62 15 5 .. ; Transferred to Capital Account .. .. .. .. j 82 1 10 .. 143 18 0 Transferred to Medical School Income Account .. .. 738 17 4 Payments on account of research .. .. .. .. .. .. 11 10 0 Balance on 31/12/29 .. .. 691 8 4 j 754 3 9 820 19 2 155 8 0 j Dental Student's Library Mary Glendining ! Moritzson Gift Account. Account. Account. Dr. Cr. Dr. Cr. Dr. Cr. £ s. d. £ s. d. £ s, d. | £ s. d. £ s. d. £ s. d. By Balance on 1/1/29 .. .. .. .. 39 1 11 .. .. .. 73 1 6 Interest for year .. .. .. .. .. 23 6 8 .. j 905 19 10 .. 12 3 0 62 8 7 905 19 10 85 4 6 To Purchase of books . . .. .. 18 14 8 Transferred to Capital Account .. .. . . .. 100 0 0 Transferred to Medical School Income Account .. .. 805 19 10 Balance on 31/12/29 .. .. .. 43 13 11 .. .. .. 85 4 6 62 8 7 | 905 19 10 85 4 6