358 



Proceedings. 



Statement of Receipts and 



Receipts. 

 Balance at credit in Bank of 



New Zealand 

 Government grant to 31st 



March, 1914 

 Supplementary Government 



grant 

 Sale of Transactions and Index 

 "Maori Art" 



„ authors' reprints 



„ 3,000 envelopes 



Expenditure for the Year ending 31st December, 

 1913. 



s. d. 



151 1 5 



500 



£949 7 9 



Expenditure. £ s. d. 



Travelling-expenses . . 58 8 2 



Fire-insurance premium, li- 

 brary, £1,500 . . . . 5 



Secretary's salary . . . . 30 



.Museum custodian's services 5 



Compiling catalogue scientific- 

 literature . . . . 10 



Bank charge . . . . 10 



Covers for posting Transac- 

 tions . . . . . . 5 12 6 



Postage on Transactions . . 18 19 



Miss Wilson, typing . . 5 



West, Newman, and Co., four 



blocks, mosses . . . . 4 3 6 



Customs duty on four blocks, 



Dixon's bulletin . . 12 



Sir Joseph Hooker Memorial 110 



Government Printer, vols. 44 



and 45 .. .. 345 17 6 



Petty cash — 



Hon. Editor . . . . 3 



Secretary . . . . 3 



496 13 8 

 Balance in Bank of New Zea- 

 land . . . . .. 452 14 1 



£949 7 9 



Statement of Liabilities and Assets at 31st December, 1913. 



Liabilities. 

 Dec. 31. Balance due Govern- 

 ment Printer, vol. 45 



£ s. d. 

 283 10 



Credit balance 



191 10 7 



£475 7 



Assets. 

 Balance in Bank of New Zea 



land 

 Refund of Customs duty 

 Wesley and Son, Transactions 



sold 

 Authors' reprints . . 

 " Maori Art *' sold to Braith- 



waite 



£ s. d. 



452 14 1 



1 2 



13 7 8 



3 6 4 



4 10 6 

 £475 7 



In addition to the above assets, the Institute has a large stock of Transactions for 

 sale and a very valuable library. 



Carter Bequest. — Statement of Accounts, 31st December, 1912, to 31st December, 



1913. 



