E.—7.

SCHOOL OP ENGINEERING —continued. Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Salaries .. .. .. .. .. 5,987 19 8 Government grants .. .. .. .. 4,558 11 0 Library books .. .. .. .. 45 3 2 Students'fees .. .. .. .. 1,798 10 3 General expenses — £ s. d. Testing fees .. .. .. .. .. 77 9 0 Heating, lighting, and power . . 251 11 9 Interest .. .. .. . . .. 166 18 5 Insurance .. .. . . 48 9 3 Sales, &c. .. .. .. .. .. 799 Printing, stationery, and advertising 47 3 0 Transfer from Museum, Library, and School of Material .. .. . . 93 1 10 Technical Science .. .. .. .. 500 0 0 Repairs to buildings .. .. 50 11 6 Capital—Transfer of balance .. .. .. 530 16 8 Sundries .. .. .. 47 18 1 Testing expenses .. . . 0 111 Administration .. . . 194 15 9 734 2 3 Depreciation—Equipment, apparatus, and furniture 872 10 0 £7,639 15 1 £7,639 15 1 Balance-sheet as at 31st December, 1935. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. Capital .. .. .. 35,361 13 4 Buildings .. .. .. .. 20,668 6 0 Less income and expenditure .. 530 16 8 Equipment and apparatus .. 8,344 2 1 34,830 16 8 Less depreciation .. .. 834 8 0 Sundry creditors .. .. .. .. 9 0 9 7,509 14 1 Furniture and fittings .. .. 381 9 8 Less depreciation .. . . 38 2 0 343 7 8 Library books .. .. .. .. 800 0 0 Sundry debtors — Government grants .. .. .. .. 376 8 7 Students' fees .. .. .. .. 35 7 6 Testing fees .. .. .. .. 440 Cash .. .. .. .. .. 5,102 9 7 £34,839 17 5 £34,839 17 5 WORKERS' EDUCATIONAL ASSOCIATION. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance, Ist January, 1935 .. .. .. 166 10 3 Library books .. .. . . .. 18 4 2 Grant—Carnegie Corporation, New York .. 860 1 10 Salaries .. .. .. . . .. 670 15 10 Box-scheme fees .. .. .. .. 189 7 4 Rental of rooms .. .. . . . . 90 9 0 Interest .. .. • • • ■ ■ • 65 4 3 Administration .. .. .. .. 27 7 2 National endowment . . .. .. .. 150 0 0 Travelling-expenses .. .. .. .. 41 811 Gramophone records .. .. . . .. 27 ] 10 Sundries .. .. .. . . .. 9 14 2 Printing and stationery . . . . .. 44 14 8 Balance .. .. . . . . .. 501 7 11 £1,431 3 8 £1,431 3 8 Statement op Income and Expenditure. Expenditure. Income. £ s. d. £ s. d. £ s. d. Grant from Carnegie Corporation .. .. 484 9 5 Salaries .. .. .. .. ■ • 670 15 10 Box-scheme fees .. .. .. .. 189 7 4 General expenses — Interest .. .. .. .. .. 65 4 3 Library books .. .. .. 24 7 4 National endowment . . .. .. .. 150 0 0 Rental of rooms .. .. .. 91 11 6 Capital—Transfer of balance .. .. .. 56 2 5 Travelling-expenses . . 41 8 11 Gramophone records .. .. 27 110 Printing and stationery .. .. 44 14 8 Administration . . .. .. 27 7 2 Sundries .. .. • • • ■ 914 2 266 5 7 Equipment and apparatus —Depreciation .. 8 2 0 £945 3 5 £945 3 5 Balance-sheet as at 31st December, 1935. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. Equipment and apparatus .. 81 0 0 Capital .. .. •• •• 1,084 13 2 Less depreciation .. .. .. 8 2 0 Less income and expenditure — 72 18 0 Balance .. .. .. 56 2 5 Library books .. .. . . . . 100 0 0 1,028 10 9 Investments .. .. .. .. .. 7.50 0 0 Grant from Carnegie Corporation for 1936 .. 375 12 5 Cash .. .. .. .. 501 7 II Sundry creditors .. .. .. .. 20 2 9 £1,424 5 11 £1,424 5 11

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