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HOME ECONOMICS EXTENSION ACCOUNT (No. 1). Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance on Ist January, 1938 .. .. .. 401 10 3 Payment for car repairs .. .. .. 45 5 2 Balance at 31st December, 1938 .. .. ■ • 356 5 1 £401 10 3 £401 10 3 HOME ECONOMICS EXTENSION ACCOUNT (No. 2). Statement of Receipts and Payments. Receipts. Payments. Balance on Ist January, 1938— £ s. d. £ s. d. Salaries (including superannuation Savings-bank .. ' .. .. 1,950 10 2 contributions and unemployment Less cash in debit .. .. 53 2 5 tax) — £ s. d. £ s. d. 1,897 7 9 Lecturers .. .. .. 1,458 10 10 Donation Carnegie Corporation— Office . . . . .. 131 8 4 For year 1939 (per Sir James Allen) 750 0 0 Cleaner . . .. .. 910 9 Additional grant .. .. 220 0 0 -— 1, 599 15 11 970 0 0 Printing, advertising, and stationery . . . . 73 I 9 Canterbury College: Payment half salaries and ex- Telephones, postages, &c. .. .. . . 54 6 11 penses .. .. .. . • ■. 258 5 5 Insurance . . .. .. .. • . 34 17 3 Sundry receipts .. . . . . •. 3 2 3 Personal travelling-expenses .. .. ■ ■ 156 3 0 Interest on Savings-bank deposit .. .. 48 14 7 Expenses of running cars .. .. .. 356 12 4 Furniture .. 3 5 10 Equipment .. .. .. .. ■ ■ 40 16 1 Miscellaneous expenses.. .. .. .. 61 7 6 Lighting and heating .. .. .. .. 10 13 11 Balance on 31st December, 1938 — £ s. d. Savings-bank .. .. .. 786 3 1 Cash .. .. .. 0 6 5 786 9 6 £3,177 10 0 £3,177 10 0 Statement of Income and Expenditure. Expenditure. Income. £ s. d. Salaries. £s. d. £ s. d. Balance at Ist January, 1938 .. .. .. 127 7 9 Lecturers .. .. .. 1,458 16 10 Grant from Carnegie Corporation .. .. 2,020 0 0 Office .. .. . • 131 8 4 Canterbury College: Share expenses and salary .. 258 5 5 Cleaning .. .. .. 9 1.0 9 Sundry receipts .. .. .. .. 3 2 3 — 1,599 15 11 Interest, Savings-bank deposit .. .. .. 48 14 7 Printing, advertising, and stationery .. .. 73 1 9 Telephones, postages, and exchanges .. .. 54 6 11 Insurance .. .. .. •. • • 34 17 3 Heat and light .. .. .. .. 10 13 11 Travelling-expenses .. .. .. .. 156 3 0 Car expenses .. .. .. •. ■ ■ 356 12 4 Miscellaneous payments .. .. .. 61 7 6 Sundry transfers to capital: Appropriations for — Equipment .. .. .. .. 40 16 1 Furniture . . .. • • ■ • •. 3 5 10 Balance at 31st December, 1938 .. .. .. 66 9 6 £2,457 10 0 £2,457 10 0
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