E.—7.
WORKERS' EDUCATIONAL ASSOCIATION. Statement of Receipts and Payments. Receipts. Payments. £ s. <1. £ s. d. Library books .. .. .. .. 56 3 2 Balance, Ist January, 1934 .. .. •. 286 6 8 Salaries .. .. .. .. .. 794 7 9 Grant —Carnegie Corporation, New' York .. 769 2 6 Rental of rooms .. .. .. .. 96 6 0 Box-scheme fees .. .. •• 113 1 9 General expenses .. .. .. .. 89 2 6 Interest .. .. ■. • • • • 57 7 3 Administration .. .. .. .. 23 8 6 Balance .. .. .. .. .. 166 10 3 £1,225 18 2 £1,225 18 2 Statement of Income and Expendituee. Expenditure. Income. £ s. d. £ s. d. £ s. d. Grant from Carnegie Corporation .. .. 769 2 6 Salaries .. .. .. 794 7 9 Box-scheme fees .. .. .. .. 113 1 9 General expenses — Interest .. .. .. .. ~ 57 7 3 Rental of rooms .. .. .. 99 211 Capital—Transfer of balance .. .. .. 69 10 3 Sundries —Including printing, stationery, stamps, and box-scheme expenses 83 2 7 Administration .. .. 23 8 6 205 14 0 Equipment and apparatus —Depreciation .. 9 0 0 £1,009 1 9 £1,009 1 9 Balance-sheet as at 31st Decembee, 1934. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. Equipment and apparatus .. 90 0 0 Capital .. .. .. ■. 1,154 3 5 Less depreciation .. .. .. 90 0 Less income and expenditure balance 69 10 3 81 0 0 1,084 13 2 Library books .. .. .. .. 106 3 2 Sundry creditors .. .. .. • • 19 0 3 Investments .. .. .. .. 750 0 0 Cash .. .. .. .. .. 166 10 3 £1,103 13 5 £1,103 13 5
4 —E. 7.
25
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