Oct. 2.] THE NEW ZEALAND GAZETTE. 2903

INCOME AND EXPENDITURE ACCOUNT, YEAR ENDED 31ST DECEMBER, 1929.

Expenditure. Income.
£ s. d. £ s. d. £ s. d. £ s. d.
Annuities .. .. .. .. 252 0 0 Cawthron Revenue—
Capital Conservation Fund— Interest on mortgages .. 9,482 2 4
Interest on fund .. .. 128 16 0 Interest on debentures .. 1,619 16 6
Allocation on income for 1928 489 0 0 Interest on fixed deposit, Bank
—————— 617 16 0 of New Zealand .. .. 770 6 3
—————— ——————
Administration— 11,872 5 1
Secretary’s salary .. .. 550 0 0 Less interest on bank overdraft 190 16 6
Office expenses .. .. 312 4 9 ——————
Travelling-expenses .. .. 156 0 10 11,681 8 7
Legal expenses .. .. 269 2 11 Less Marsden revenue .. 582 1 0
Trustees’ commission .. .. 350 0 0 ——————
Auditor, valuer, and miscel- Net Cawthron revenue .. .. 11,099 7 7
laneous .. .. .. 47 13 0 Marsden revenue—
Payments in re mortgages .. .. 264 14 7 Balance from 1928.. .. 166 9 8
—————— 1,949 16 1 Rent of “Isel” .. .. 121 17 6
—————— Interest, 1929 .. .. 582 1 0
Research— Adjusted interest 1926–28 .. 240 10 0
Salaries .. .. .. 6,690 10 2 ——————
Chemistry and agriculture .. .. 846 18 10 1,110 18 2
Mycology .. .. .. 306 5 6 Rents .. .. .. .. 70 0 0
Entomology .. .. .. 554 2 1 Sales of wool, fruit, &c. .. .. 823 13 0
Museum .. .. .. 51 17 0 Fees, grants, &c.—
Library .. .. .. 354 10 8 Zeala Products, Ltd. .. 35 0 0
Lectures and printing .. .. 166 12 10 Canterbury Fruitgrowers .. 4 0 0
Photography .. .. .. 122 16 3 W. L. Lawry, donation .. 5 5 0
Motor-car expenses .. .. 278 16 1 Nelson Paint Co., Ltd. .. 20 0 0
Fellworth house and grounds.. .. 780 2 5 Magistrate’s Court .. 5 5 0
Fellworth office expenses .. .. 183 1 9 Auckland University lecture
Annesbrook .. .. .. 641 12 3 fees .. .. .. 50 0 0
Observatory Park .. .. .. 68 17 11 Ashburton County Council
Pakihi research .. .. .. 229 15 1 grant .. .. .. 25 0 0
Marsden estate .. .. .. 39 6 7 New Zealand Fruitgrowers’
Rates, taxes, and insurance .. .. 350 6 1 Federation, Ltd. (lecturer’s
Depreciation .. .. .. 451 14 0 expenses) .. .. 4 9 4
Miscellaneous .. .. .. 97 4 2 New Zealand Fruitgrowers’
—————— 12,214 9 8 Federation, Ltd., grant .. 50 0 0
—————— New Zealand Fruitgrowers’
Federation, Ltd., and New
Zealand Government grant
re bronze beetle .. .. 229 3 4
New Zealand Sheepowners’
Union, grant re blowfly .. 100 0 0
Acton Adams, donation re
blowfly.. .. .. 2 2 0
New Zealand Government
Forest Entomology .. 100 0 0
New Zealand Government,
Doak’s expenses .. 25 0 0
New Zealand Government’s
cool-store grant .. 250 0 0
New Zealand Government,
Miss Thomson’s salary .. 8 15 0
New Zealand Government
M.C.P.R. bonus .. .. 50 0 0
New Zealand Government,
Pakihi research grant .. 300 0 0
Buller County Council, Pakihi
research grant .. .. 50 0 0
Westport Borough Council,
Pakihi research grant .. 50 0 0
Administration charges—
Pakihi Account .. .. 39 17 0
M.C.P.R. Account .. .. 53 18 8
Blowfly Account .. .. 10 0 0
Cool Storage Account .. .. 25 0 0
——————
1,492 15 4
Balance being excess of expenditure over in-
come carries to Appropriation Account 437 7 8
——————
£15,034 1 9 £15,034 1 9
—————— ——————

APPROPRIATION ACCOUNT.

£ s. d. £ s. d.
To Balance from 31st December, 1928.. .. 207 19 8 By balance forward .. .. .. 645 7 4
Balance from Income and Expenditure Account 437 7 8
—————— ——————
£645 7 4 £645 7 4
—————— ——————

W. ROUT AND SONS, LTD., Secretary.