E.—7

SCHOOL OF ENGlNEERlNG—continued. Balance-sheet as at 31st December, 1937. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. Capital .. •• 33,564 11 8 Buildings .. .. •• '■ -0,668 Less Income and Expenditure .. 537 13 0 Equipment and apparatus .. 6,864 13 11 33,026 18 8 Less depeciation .. .. 686 9 0 Sundry creditors ........ 31 510 (Tl7B 4]l Plus purchases, 1937 .. . . 328 13 7 6,506 18 6 Furniture and fittings .. .. 315 14 2 Less depreciation .. .. 31 10 0 284 4 2 Plus purchases, 1937 .. .. 11 15 9 F 295 19 11 Library books .. .. • • • • 800 0 0 Sundry debtors— Students' fees .. ■ • 110 6 Testing fees .. .. • • 3 3 0 14 3 6 Investments .. •• •• •• 2,254 17 6 Cash 2,517 19 1 £33,058 4 6 £33,058 4 6 SCHOOL OF FORESTRY. Statement of Receipts and Payments. Receipts. £ B. d. Payments. £ s. d Transfer from T. W. Adams School of Forestry Balance .. .. •• •• Bequest Account .. . ■ • • • • 161 18 7 Balance 2,449 3 6 £2,611 2 1 £2,611 2 1 Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ d Depreciation of equipment .. .. • • 23 8 0 Capital .. .. • • • • • • £23 8 0 £23 8 0 Balance-sheet as at 31st December, 1937. Liabilities. £ a. d. omn o d i" £ B ' ''' Cash Account overdrawn 2,449 3 6 Capital Account, Ist January, 1937.. 2,277 2 1 Plus Income and Expenditure .. 23 8 0 2,300 10 1 Less transfer from T. W. Adams School of Forestry Bequest Account .. •• •• 161 18 7 2,138 11 6 Equipment and apparatus.. .. 234 0 0 Less depreciation .. .. 23 8 0 r 210 12 0 Library books .. .. . • • • 100 0 0 £2,449 3 6 £2,449 3 6 WORKERS' EDUCATIONAL ASSOCIATION. Statement of Receipts and Payments. Receipts. £ b. d. Payments. £ s. d. o ! .. 531 19 1 Salaries .. .. .. •• •• i,342 lb 8 Balance ... •• •• •• 1,125 0 0 Library books .. .. •• •• 25 211 Government grant .. •• •• •• « TWnlof rooms .. -• 98 6 6 National endowment Box scheme expenses!! 61 4 9 Box scheme fees .. .. •• (i 10 Administration 38 0 0 Interest .. • • Printing and stationery .. .. 40 510 Sundries .. .. • • • • • • 26 3 0 Balance .. . ■ • ■ ■ - • • 425 15 1 £2,057 14 9 £2,057 14 _9

4—E. 7.

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