620 



Proceedings. 



Financial Statements. — The Hon. Treasurer (Mr. C. A. Ewen) presented 

 his statement of receipts and expenditure, and statement of assets and 

 liabilities, for the year ending the 31st December, 1914, duly audited by 

 the Deputy Auditor-General ; and the Public Trustee's statements of the 

 Carter Bequest, the Hutton Memorial Fund, and the Hector Memorial 

 Fund, for the year ending the 31st December, 1914, duly audited by the 

 Deputy Auditor-General. All of these statements were, on the motion of 

 Mr. Hill, seconded by|Mr. Turnbull, adopted. 



Statement oi Receipts and ^Expenditure (for the Year ending 31st [December, 



1914.' 



Receipts. 



Balance at credit in Bank of 

 New Zealand 



Government grant 



Transactions sold locally . . 



" Maori Art " sold 



Bulletins sold 



Authors' reprints 



Wesley and Son, London : 

 Transactions sold 



Refund by Customs, account 

 Dixon's bulletin 



refunded by so- 

 cieties 



Hector Memorial Award 



Postages 



■i s. d. 



452 14 1 



500 



3 7 



4 15 6 

 1 15 3 



10 3 



13 6 3 



1 2 



14 11 6 



40 



Expenditure. 



Governors' travelling - ex- 

 penses 



Fire - insurance premium, 

 library, £1,500 



Secretary's salary. . 



Assistant Secretary's salary 



Custodian's salary, 1913-14 



Compiling catalogue scientific 

 literature 



Bank charge 



Covers for posting Trans- 

 actions 



Government Printer, account 

 vol. 45 and pamphlets . . 



Hon. Editor, petty cash 



Postage on Transactions . . 



Whitcombe and Tombs, 

 stationery 



Secretary, petty cash 



Hector Award to Professor 

 Easterfield 



£ s. d. 



45 15 8 



5 



25 



25 



10 



10 



10 



7 12 6 



334 2 6 



3 



19 14 6 



1 2 

 10 



40 



536 17 2 

 Balance in Bank of New 



Zealand . . . . 494 18 3 



£1,031 15 5 



£1,031 15 5 



Balance at credit of the Institute in the Bank of New Zealand, Wellington £494 18 3 



Dec. 31. 



Statement of Liabilities and Assets at 31 st December, 1914. 



Liabilities. Assets. 



To Balance due Government Printer 



Cost compiling catalogue scientific literature 



By Transactions, &c, sold, not paid for . . 

 Authors' reprints not yet paid for 

 Balance in Bank of New Zealand 



Credit balance 



By Balance 



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

 sale, and possesses a very valuable library. 



