E.—7.

Statement of Income and Expenditure. Expenditure. £ s. d. £ s. d. Income. £ s. d. Salaries .. .. .. .. 845 6 8 Government grant .. .. .. 1,000 0 0 Library— Student fees — Periodicals .. .. .. 2 3 0 Lectures .. . . . . .. 76 10 0 Maintenance .. .. .. • 0 3 0 College fee .. .. . . 7 7 0 2 6 0 Lecture requisites .. .. .. 17 19 2 Travelling-expenses .. .. . . 22 17 8 Sundries .. .. .. .. 18 8 1 Share of administration .. .. .. 100 0 0 Excess income over expenditure .. .. 76 19 5 £1,083 17 0 £1,083 17 0 Capital purchases— £ s. d. £ s. d. Library books.. .. .. 16 16 2 Balance from Income and Expenditure Account 76 19 5 Cottage (Swanson) .. .. . . 309 4 4 Deficit for year .. .. .. .. 249 1 1 £326 0 6 £326 0 6 Balance-sheet as at 31st December, 1928. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. 943 2 8 Library .. .. • .. .. 86 12 9 Revenue .. .. .. .. 253 15 5 Swanson cottage .. .. .. 637115 Furniture and fittings .. .. .. 218 18 6 Cash at Bank of New Zealand .. .. 253 15 5 £1,196 18 1 £1,196 18 1 MEDICAL LIBRARY FUNDS. Statement of Receipts and Payments. Receipts. £ s. d. £ s. d. Payments. £ s. d. £ s. d. Cash at Bank of New Zealand, Ist Salary, Librarian .. .. .. 50 0 0 January, 1928 .. .. .. .. 310 17 5 Library— Donations — Books .. .. .. 102 16 7 Trained Masseurs' Association .. 5 5 0 Periodicals .. . . .. 95 6 0 Philson Trust .. .. 100 0 0 Maintenance .. .. .. 18 12 0 105 5 0 216 14 7 Balance at Bank of New Zealand, 31st December, 1928 149 710 £416 2 5 £416 2 5 Statement of Income and Expenditure. Expenditure. £ s. d. £ s. d. Income. £ s. d. Salary, Librarian .. .. .. 50 0 0 Donations .. .. .. .. 105 5 0 Library— Excess of expenditure over income .. 58 13 0 Periodicals .. .. .. 95 6 0 Maintenance .. .. •. 18 12 0 113 18 0 £163 18 0 £163 18 0 £ s. d. £ s. d. Balance brought down from Income and Expenditure 58 13 0 Deficit, 1928 .. .. .. .. 161 9 7 Capital purchase—Library books .. .. 102 16 7 £161 9 7 £161 9 7 Balance-sheet as at 31st December, 1928. Liabilities. £ s. d. Assets. £ s. d. Capital .. .. .. .. 233 14 5 Library .. .. .. .. 233 14 5 Revenue .. .. 149 7 10 Cash at Bank of New Zealand .. .. 149 7 10 £383 2 3 £383 2 3

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