Transactions and Proceedings of the Royal Society of New Zealand [electronic resource]

Volume 64, 1935

– 379 –

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	£	s.	d.
Balance as at 31st March, 1933	1,464	3	2
Annual Grant	500	0	0
Publications Vote from Research Fund	62	18	10
Levy, Volume 63	133	4	6
Travelling Expenses; share from member bodies	19	17	2
Sales of Publications	23	0	10
Favourable Exchange	2	15	7
Research Grant Refund	0	0	8
Interest Post Office Savings Bank	41	9	4
Carter Bequest Interest	376	14	7
Hector Memorial Fund Interest	51	16	5
Hutton Memorial Fund Interest	56	5	7
Carter Library Legacy Interest	8	6	9
Hamilton Memorial Fund Interest	2	9	6
Endowment Fund Interest	32	3	5
T. K. Sidey Summer-time Fund Interest	19	13	10
T. K. Sidey Summer-time Fund—Donation	200	0	0
Trust Funds transferred to Bank of New Zealand	648	11	9
	£3,643	11	11

	£	s.	d.
Otago Daily Times (Vol. 63—Parts 2, 3, and 4)	476	18	7
Stationery	13	0	10
Salary	240	0	0
Travelling Expenses	48	18	3
Subscription Int. Council Scientific Union	5	9	0
Petty Cash	10	12	11
Charges (Insurance, Bank Audit, etc.)	9	9	1
Library Binding	4	16	0
Research Grants Instalments	11	5	7
Research Grants to Publications Fund	62	18	10
Trust Funds—Audit Charges	2	0	0
Hutton Grants Instalments	40	0	0
Hector Prizes and Engraving Medals	80	17	3
Interest credited direct to Trust Accounts	515	6	8
Trust Funds Invested	599	2	6
Balance as under	1,522	16	5
	£3,643	11	11

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	£	s.	d.	£	s.	d.	£	s.	d.
Bank of New Zealand	76	17	2
Less Unpresented Cheques, £1 3s 10d and £1 17s 6d	3	1	4
				73	15	10
Post Office Savings Bank				1,440	10	0
							1,514	5	10
Petty Cash in Hand							.8	10	7
							£1,522	16	5

M. A. Eliott,

Hon. Treasurer.

The Audit Office, having examined the balance sheet and accompanying accounts required by law to be audited, hereby certifies them to be correct.

J. H. Fowler,

Deputy Controller and Auditor-General.