538 



Proceedings. 



Statement of Receipts and Expenditure for the Year ending 31st December, 



1916. 



Receipts. 

 Balance per last statement 

 Government grant 

 Government grant (special) 

 Sales of Maori Art 

 Sales of Transactions 

 Sales of Bulletins, Index, re 



prints 

 Post Office Savings-bank in 



terest 

 Canterbury Institute levy 

 Otago Institute levy 

 Wellington Institute levy 

 Manawatu Institute levy 

 Auckland Institute levy 



£1,241 9 10 



travelling - ex 



Expenditure 

 Government Printer 

 Government stationery 

 Governors' 



penses 

 West, Newman . . 

 McKay (custodian) 

 Fire-insurance premium 

 Hon. Editor, petty cash 

 Bank charge 

 Hon. Secretary, postages 

 Hon. Secretary, cash in hand 

 Stamp duty, Bank of New 



Zealand 

 Balance in — £ 



Bank of N.Z. 243 



P.O. Savings- 

 bank 318 



s. 

 3 



8 6 



£ s. 



625 



1 16 



23 10 



1 1 



5 



5 



3 

 10 



10 6 



4 13 



6 







2 

 





 





 



11 



1 



4 



- 561 11 10 

 £1,241 9 10 



Statement of Liabilities and Assets at 31st December, 1916. 



By Balance in Bank of New Zealand 



Balance in Post Office Savings-bank . . 



Hawke's Bay Institute levy 



Nelson Institute levy 



Wanganui Philosophical Society levy 



Petty cash in hands of Secretary 



Authors' copies and Transactions sold 

 To Special Government grant 



Government Printer's account for printing and 



Typewriting and clerical assistance 



Custodian's account 



Rent, Town Hall 

 By Balance 



stationery 



£719 6 6 £719 6 6 



To balance 



£106 6 11 



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

 sale, and possesses a very valuable library. 



Hector Memorial Fund. — Statement of Receipts and Expenditure for the 



Year ending 31st Decembee, 1916. 



Dr. 



s. d. 



By Balance brought forward 

 Public Trust Office- 

 Interest, 31st December, 1915, to 31st 



December, 1916, at 4^ per cent. 

 Bonus for year ended 31st March, 1916 



To New Zealand Institute's Account : Profess 

 shall, Hector Prize for 1915 . . 

 Public Trust Office : Postages 

 Balance 



By Balance brought down 



Cr. 



£ s. d. 

 1,086 10 



