498 



Proceedings. 



New Zealand Institute. — Statement of Receipts and Expenditure for the 



Year ending 31st December, 1920. 



Receipts. £ s. d. 

 Balance at 31st December, 



1919.. .. .. 1,818 4 8 



Go vemment statutory grant 1,000 



Publications sold 

 Affiliated societies' levy . . 

 Government grants for re- 

 search 



108 3 

 116 



800 



£3,842 8 5 



Expenditure. 



Government Printer 



Whitcombe and Tombs-- 

 stationery 



Travelling-expenses of Go- 

 vernors 



Petty cash, postages, and 

 clerical 



Assistant secretary — salary 



Fire-insurance premium . . 



Bank charge 



Travelling - expenses, Pro- 

 fessor Farr, Samoan Com- 

 mittee 



Subantarctic Report pur- 

 chased 



Whitcombe and Tombs — 

 binding 



Research grants, as per list 



Balance, as under 



£ s. d. 



83 19 



1 2 9 



37 16 



53 6 2 



69 6 



5 



10 



7 11 6 



2 1 8 



4 5 

 1,041 7 11 

 2,536 2 5 



£3,842 8 5 



Balance in — 



Bank of New Zealand . . 

 Post Office Savings-bank 



Made up as follows — 

 Endowment Fund 



Balance Government research grants 

 Institute's General Purposes Account 

 Library Fund . . 



£ s. d. 



479 17 9 



2,056 4 8 



£2,536 2 5 



£ s. d. 



56 4 8 



1,268 5 1 



965 17 8 



245 15 



£2,536 2 5 



Chas. A. Ewen, Hon. Treasurer. 



The Audit Office, having examined the balance-sheet and accompanying accounts 

 required by law to be audited, hereby certifies the same to be correct. 



R. J. Collins, 

 Controller and Auditor-General. 



New Zealand Institute. — Statement of Liabilities and Assets, at 31st December, 



1920. 



Assets. £ s. 



B)' Balance in Public Trus- 

 tee's hands — 

 Hector Memorial Fund 1,062 

 Hutton Memorial Fund 898 19 

 Carter Bequest .. 4,780 5 



Outstanding accounts . . 13 



Bank of New Zealand 479 17 



Post Office Savings-bank 2,056 4 



(i 

 5 

 U 

 7 

 9 

 8 



£9,290 8 2 



