E.—7.

CANTERBURY ADULT RURAL SCHEME. Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Grant from Carnegie Corporation .. .. 1,700 0 0 Balance, Ist January, 1934 .. .. .. 12 5 5 Hire of library books .. .. .. .. 60 10 7 Library books .. .. .. .. 57 9 3 Interest .. .. . . •. . 8 7 10 Salaries .. .. .. .. .. 344 2 9 General expenses .. .. .. .. 142 2 4 Balance .. .. .. .. .. 1,212 18 8 £1,768 18 5 £1,768 18 5 Statement op Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Salaries .. .. .. .. .. 344 2 9 Balance, Ist Januaiy, 1934 .. .. .. 479 3 6 General expenses .. .. .. .. 144 15 7 Grant from Carnegie Corporation .. .. 500 0 0 Library books .. .. .. .. 58 7 10 Hire of library books .. .. .. .. 60 10 7 Furniture —Depreciation .. .. .. 24 1 0 Interest .. .. .. .. .. 8 7 10 Balance .. .. .. .. .. 476 14 9 £1,048 1 11 £1,048 1 11 Balance-sheet as at 31st December, 1934. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Grant from Carnegie Corporation for 1935 .. 1,200 0 0 Furniture and fittings .. .. 240 10 4 Sundry creditors .. .. .. .. 2133 Less depreciation .. .. 24 1 0 Income and expenditure —Balance .. .. 476 14 9 216 9 4 Library books .. .. .. .. 250 0 0 Cash — Post Office .. .. .. 1,200 0 0 Current Account .. .. 12 18 8 1,212 18 8 £1,679 8 0 £1,679 8 0 SCHOOL OF FORESTRY. Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Government grant to meet 5-per-cent. increase in Balance, 31st January, 1934 .. .. .. 2,088 6 6 salaries .. .. .. .. . . 25 0 9 Salaries .. .. .. .. .. 818 2 4 Students'fees.. .. . . .. .. 120 1 0 Library books .. .. .. .. 12 13 8 Sales of — £ s. d. Testing fees .. .. .. .. .. 35 13 5 Journal, &c. .. .. ..4 8 3 General expenses — £ s. d. Ford Tourer .. .. ..9 0 0 Interest .. .. .. 106 15 7 13 8 3 Administration . . .. .. 5 5 7 Testing fees .. .. .. .. .. 4110 Laboratory expenses .. .. 53 11 3 Balance .. .. .. .. .. 2,920 17 4 165 12 5 £3,120 8 4 £3,120 8 4 Statement op Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Salaries i. .. .. ■. .. 818 2 4 Government grant .. .. .. ... 25 0 9 Library books .. .. .. .. 12 13 8 Students' fees .. .. .. ~ 120 1 0 Testing fees .. .. .. .. .. 5 7 7 General expenses — £ s. d. Subscriptions to Journal, &c. .. .. .. 4 8 3 Interest.. .. .. .. 106 15 7 Capital—Transfer of balance .. .. .. 876 2 1 Administration .. .. .. 5 5 7 Laboratory expenses .. .. 53 11 3 165 12 5 Depreciation —Equipment and apparatus .. 34 11 3 £1,030 19 8 £1,030 19 8 Balance-sheet as at 31st December, 1934. Liabilities. £ s. d. Assets. £ s. d. £ s. d. Cash Account overdrawn .. .. .. 2,920 17 4 Capital Account, Ist January, 1934 .. 1,644 15 3 Plus income and expenditure .. 876 2 1 2,520 17 4 Equipment and apparatus .. 343 11 3 £ s. d. Less sale .. ..900 Less depreciation .. 34 11 3 43 11 3 — 300 0 0 Library books . . .. .. .. 100 0 0 £2,920 17 4 £2,920 17 4

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