414 



Proceedings. 



Statement of Receipts and Expenditure for the Year ending 

 31.st December. 1912. 



Receipts. 



Balance in Bank of New Zea- 

 land 



Government grant for year 

 ending 31st March, 1913 



Supplementary Government 

 grant . . 



Sale of " Maori Art " 



Sale of Transactions 



Sale of Index to forty volumes 



Sale of Brown's Manual 



Postage refunded . . 



389 18 8 



500 



Expenditure. 

 Travelling-expenses 

 Secretary's salary to 31st 



December, 1912 

 Museum Custodian's services 

 Bank charge 

 Compiling catalogue scientific 



literature 

 Insurance of library, premium 

 Law-expenses, Hector Trust 

 Customs duty on Hector 



Medal " . . 



Typing . . 

 Petty cash : Secretary, £33 ; 



Editor, £3 . . " 



Purchase of books for library 

 Cases for Transactions 

 Government Printer — 



Vol. 43 



Vol. 44 

 Balance in Bank of New Zea- 

 land . . 



£1,229 5 2 



Statement of Liabiijties and Assets at 31st December, 1912. 



Balance due 

 Printer on 

 Vol. 44 



Liabilities. 

 Government 

 account of 



Since pai( 



292 I 



£292 1 



Assets. 

 Balance in Bank of New Zea 



land . . 

 Cash in hand 

 Amount clue — 



Minnesota University 



Eriedlander 



Auckland Institute* 



Authors' reprints 



Sundry small accounts 

 Deficiencyf 



f Against this deficiency the Institute has a large stock of Trans- 

 actions for sale and a very valuable library. 



Carter Bequest. — Statement of Accounts, 31st December. 1911, to 31st December. 



1912. 



Gr. 



Balance at 31st December, 

 1911 .. 



Interest, N.Z. Loan and 

 Mercantile Agency Com- 

 pany 



Interest, Public Trust Office 



£ s. d. 

 3.123 19 11 



10 

 139 18 11 



£3.264 8 10 



Dr. £ s. d. 

 Public Trust Office com- 

 mission . . . . 3 

 Balance .. .. 3,264 8 7 



£3,264 8 10 



