Transactions and Proceedings of the New Zealand Institute, 1927 [electronic resource]

Volume 57, 1927

– 992 –

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	£	s.	d.
Balance as at 31st December, 1924	1,694	2	9
Statutory Grant	1,500	0	0
Contributions printing expenses	110	0	0
Levy, Vol. 55, incorporated societies	176	15	0
Publications sold	193	3	10
Author's Reprints sold	22	15	7
Research Grants from Internal Affairs	284	1	3
P.O.S.B. Interest	47	11	10
Carter Bequest Interest	343	15	0
Hector Memorial Fund Interest	68	10	0
Hutton Memorial Fund Interest	58	10	0
Hamilton Memorial Fund Interest	2	5	0
Endowment Fund Interest	15	0	0
Hamilton Memorial Fund: War Bonds paid	50	0	0
Carter Library Legacy Interest	2	0	10
Carter Bequest transfer to Bank of N.Z.	59	6	5
Hutton Memorial Fund transfer to Bank of N.Z.	69	0	0
	£4,696	17	6

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	£	s.	d.
Government Printer	1,250	0	0
Library Shelving and Lighting	23	12	6
Binding	40	17	7
Travelling Expenses	51	16	10
Salary	300	0	0
Charges (Insurance, Bank Com. etc.)	4	15	0
Research Grants	441	11	11
Petty Cash (Postages, etc.)	19	11	3
Hector Prize, 1925	45	0	0
Carter Bequest Interest Invested	300	6	5
Hutton Memorial Fund Interest Invested	100	0	0
Carter Library Legacy Interest Invested	100	0	0
Endowment Fund Interest Invested	198	17	8
Trust Funds to Accounts P.O.S.B.	82	10	3
Balance as under	1,737	18	1
	£4,696	17	6

– 993 –

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	£	s	.d.	£	s	.d.
Balance in Bank of N.Z.	158	6	5
Less Unpresented Cheque	50	0	0
			—–	108	6	5
Balance Post Office Savings Bank				1,622	3	0
Petty Cash in Hand				7	8	8
			—–	£1,737	18	1

Made up as follows:—

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	Dr.			Cr.
Library Fund				189	13	1
Government Printer				786	11	5
Research Grant Fund				548	17	11
Sundry Debtors	35	19	7
Balance on Year's Work				263	13	8
Hector Memorial Fund Revenue Account	3	11	8
Hutton Memorial Fund Revenue Account				41	0	3
Hamilton Memorial Fund Revenue Account				3	14	7
Hamilton Memorial Fund Capital Account				48	7	11
War Bonds Account				1	8	2
Carter Library Legacy Revenue Account				3	0	7
Carter Bequest Revenue Account				31	0	4
Endowment Fund Revenue A/c.	1	0	1
Carter Bequest P.O.S.B. Account	25	10	1
Hector Memorial Fund P.O.S.B. Account	15	18	4
Hutton Memorial Fund P.O.S.B. Account	41	0	3
Hamilton Memorial Fund P.O.S.B. Account	53	14	7
Carter Library Legacy P.O.S.B. Account	2	15	3
Balance as at 31st December, 1925	1,737	18	1
	£1,917	7	11	£1,917	7	11