E. 7,

HOME SCIENCE SCHOOL. Statement of Receipts and Payments. Receipts. £ s. d, Payments. Balance on Ist January, 1936 .. .. .. 2,838 12 5 Salaries (including superannuation con- £ s. d. £ s. d. Government grants— tributions and unemployment Under New Zealand University £ s. d. tax) — Amendment Act, 1928 .. 2,655 17 7 Professors, lecturers, &c. .. .. 3,518 11 1 For bursaries .. .. . . 760 0 0 Cleaning . . . . .. 185 18 6 On account of increased salaries .. 104 10 10 Office . . .. .. . . 314 9 0 — 3,520 8 5 : — 4,018 18 7 Students fees .. .. .. .. 2,055 0 6 Printing, advertising, and stationery .. .. 131 510 Interest on investments .. .. .. 18 5, 11 Telephones, postages. &c. .. .. .. 23 6 10 Income from Hocken Bequest .. ~ .. 14 7 4 Insurance. .. .. .. .. .. 912 3 Income from Colquhoun Bequest .. .. 12 6 9 Water .. .. .. .. .. 456 Sundry receipts .. .. .. .. 85 7 3 Power .. . . .. " 58 13 5 Transfer from Studholme House Account —Salaries 315 10 0 Lighting .. . . .. .. . . 38 9 1 Transfer from Home Science Extension for heat and Heating .. .. .. .. .. 93 15 4 light .. .. .. .. 5. 5 4 Equipment .. .. .. .. .. 176 8 5 Material .. . . .. .. . . 289 5 8 Library . . .. .. . . . . 56 18 10 Repairs and maintenance of buildings .. . . 231 18 4 Bursary allowances paid out . . .. .. 760 0 0 Fees paid to professors, lecturers, and Students' Association .. .. .. .. 134 15 5 Fees refunded to students .. .. .. 61 10 6 Miscellaneous expenses. . .. .. .. 85 18 8 Capital expenditure on buildings .. .. 21 2 0 Furniture .. .. .. .. .. 27 17 0 Transfer to Arts and General Account —Administration .. .. .. .. .. 119 11 8 Transfer to Arts for economic lectures . . .. 50 0 0 Transfer to Arts for proportion janitor's salary .. 10 0 0 Transfer to Studholme House for salary . . .. 100 0 0 Balance .. .. .. .. .. 2,361 10 7 £8,865 3 11 £8,865 3 11 Statement or Income and Expenditure. Receipts. Expenditure. Salaries— £ s. d. £ s. d. £ s . d. Professor, lecturers, &c, .. .. 3,518 11 1 Balance .. .. .. .. .. 2,758 17 8 Cleaning .. . . . . 185 18 6 Government grants £ s. d. Office .. .. .. 314 9 0 Statutory .. .. .. 2,655 17 7 4,018 18 7 On account of home-science bursaries 760 0 0 Printing, advertising, and stationery .. . . 131 5 10 3 415 17 7 Telephones, postages, and exchanges .. .. 23 610 Interest on investments .. .. .. ' 16. 6 9 Insurance .. .. .. .. .. 912 3 Students'fees .. .. .. .. 1,987 18 0 Water .. .. .. .. .. 456 Sundry receipts .. .. .. .. 85 7 3 Power .. .. .. .. v. 58 13 5 Hocken Bequest income allocation .. .. 14 7 4 Lighting . . .. .... .. 38 9 I Colquhoun Bequest income .. .. .. 12 6 9 Heating .. .. .. .. .. 93 15 4 Transfer from Studholme House for salaries .. 415 10 0 Repairs and maintenance of buildings .. .. 231 18 4 Transfer from Home Science Extension for lighting Miscellaneous expenses.. .. .. .. 85 13 10 and heating .. .. .. .. 5 5 4 Bursaries paid to students . . .. . . 760 0 0 Fees to professors, lecturers, and Students' Association . . . . .. .. .. 71 1 1 Bank of New Zealand for charges .. . . 0 4 10 * Material . . . . . . . . .. 289 5 8 Sundry transfers to capital— Appropriation for equipment .. . . . . 176 8 5 Appropriation for library . . .. .. 56 18 10 Appropriation for furniture .. .. .. 27 .17 0 Appropriation for buildings .. .. .. 21 2 II Transfer to Arts and General Account for administration and janitor's salary and economics .. 179 11 8 Transfer to Studholme House for Salaries.. .. 100 0 0 Balance . . .. , . . , 2,333 8 2 £8 .711 16 8 | £8,711 16 8 HOME SCIENCE SCHOOL INVESTMENT ACCOUNT. Statement of Receipts and Payments. Receipts. Payments. £ s. d. Balance on Ist January, .1936— £ s. d. £ s. d. Balance on 31st December, 1936 —Debentures .. 478 4 7 Debentures .. . . . . 475 6 7 Cash .. . . .. .. 2 .18 0 ■ 478 4 7 £478 4 7 i £478 4 7

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