E.—7.

HOME SCIENCE SCHOOL. Statement of Receipts and Payments. Receipts. Payments. £ s. d. £ s. d. £ s d £ s d Balance on Ist January, 1937 .. .. 2,361 10 7 Salaries (including superannuation Government grants — contributions and unemployUnder New Zealand University ment tax) Amendment Act, 1928 2,757 18 4 Professor, Lecturers, &c. .. 3 940 5 0 For bursaries .. .. 1,240 0 0 Cleaning .. . '225 9 1 3,997 18 4 Office .. .. 320 0 0 Donations .. .. .. .. .. 20 0 0 ___ 4 ;48 g 14 ] Students'fees .. .. .. .. 2,190 15 8 Printing, advertising, and stationery . 161 5 5 Interest on investments .. .. .. 19 4 1 Telephones, postages, &c. .. .. . ' 28 1 2 Income from Hocken Bequest (transfer) .. 14 1 10 Insurance .. .. 22 2 Income from Colquhoun Bequest (transfer) .. 10 17 10 Water .. .. 4 18 0 Sundry receipts .. .. .. .. 11 0 11 Power .. !! \\ \\ 74 10 3 Transfer from Studholme House Account: Salaries 460 0 0 Lighting .. .. " " 42 12 0 Heating .. .. .. .. .. 76 10 8 Travelling-expenses .. .. .. .. 10 3 8 Equipment .. .. . . .. .. 163 4 1 Material .. .. .. . . .. 303 16 7 Library .. .. .. .. .. 64 14 11 Repairs and maintenance of buildings .. .. 159 17 8 Bursary allowances paid out .. .. .. 1,240 0 0 Pees paid to Professors, Lecturers, and Students' Association .. .. .. .. 216 17 1 Pees refunded to students .. .. .. 22 5 6 Miscellaneous expenses .. .. .. 62 4 11 Capital expenditure on buildings .. .. 104 1 0 Furniture .. .. .. .. .. 418 2 Transfer to Arts and General Account: Administration .. .. .. .. .. 136 6 5 Transfer to Arts for proportion of janitor's salary 10 0 0 Unauthorized expenditure: Jubilee banquet .. 14 610 Balance at 31st December, 1937 .. .. 1,696 18 8 £9,085 9 3 £9,085 9 3 Statement of Income and Expenditure. Expenditure. Income. Salaries— £ s. d. £ s. d. £ s. d. £ s. d. Professor, Lecturers, &c. .. 3,940 5 0 Balance .. .. .. .. 2 333 8 2 Cleaning .. .. .. 225 9 1 Government grants— Office .. .. .. 320 0 0 Statutory .. .. .. 2,757 18 4 4,485 14 1 On account of Home Science Printing, advertising, and stationery .. .. 161 5 5 bursaries .. .. .. 1,240 0 0 Telephones, postages, and exchanges .. .. 28 1 2 - 3 997 ig 4 Insurance .. .. .. .. .. 222 Donations .. .. .. .. .. ' 20 0 0 Water .. .. .. .. .. 4 18 0 Interest on investments .. .. .. 19 1 2 Power .. .. .. .. .. 74 10 3 Students'fees .. .. .. 2,168 10 2 Lighting .. .. .. .. .. 42 12 0 Sundry receipts .. .. .. .. '1017 11 Heating .. .. . . .. .. 76 10 8 Hocken Bequest income allocation .. .. 14 1 10 Travelling-expenses .. .. .. .. 10 3 8 Colquhoun Bequest income .. .. .. 10 17 10 Repairs and maintenance of buildings .. .. 159 17 8 Sale of notes .. .. .. .. 0 3 0 Miscellaneous expenses .. .. .. 61 15 8 Petty cash imprest .. .. .. .. 10 0 0 Bursaries paid to students .. .. .. 1,240 0 0 Transfer from Studholme House for salaries .. 460 0 0 Fees to Professor, Lecturers, and Students' Association .. .. .. .. .. 183 6 2 Bank of New Zealand for charges .. .. 0 9 3 Material .. .. .. .. .. 303 16 7 Sundry transfers to capital: Appropriation for— Equipment .. .. .. .. 163 4 1 Library .. .. .. .. .. 64 14 11 Furniture .. .. .. .. .. 4 18 2 Buildings .. .. .. .. .. 104 1 0 Transfer to Arts and General Account for Administration and janitor's salary .. .. .. 146 6 5 Unauthorized expenditure: Jubilee banquet .. 14 610 Balance at 31st December, 1937 .. .. 1,712 4 3 £9,044 18 5 £9,044 18 5 HOME SCIENCE SCHOOL INVESTMENT ACCOUNT. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance on Ist January, 1937 : Debentures .. 478 4 7 Balance on 31st December, 1937 : Debentures .. 478 4 7 £478 4 7 £478 4 7

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