(Being the account ot the only fund available for University purposes generally).
STATEMENT of RECEIPTS and EXPENDITURE for the year, 1934 1934 R E C E I P T S .
J a n . 1.
To Balance Dec. 8 1 .
To G o v e r n m e n t G r a n t - General
F e e s - Lectures Degrees Certificates
Public E x a m i n a t i o n s . , Annual E x a m i n a t i o n s . . Oonatinns—
Vict. C h a m b e r of M a n u f a c t u r e s Metal Companies . . Chair ot A n a t o m y
Broken Hill Assoc. Smelters—
. R e s e a r c h
Broken Hill Assoc. Smelters—
Metallurgy Building Broken Hill P t y . C o . L t d . -
Metatlurgy Building Aust. Glass Manfrs. Co. Ltd.—
Metallurgy Building Electrolytic Zinc Co. Ltd.—
Metallurgy Building
62,421 6,037 1,838 14,971 4,464 1,000 360 230 250 1,000 500 250 260
7 7 I 11 10 0 0 0 0 0 0 0 0
2 0 0 10 1 (1 0 0 0 0 0 0 0
£22,720 13 4 36,000 0 0
78,732 17 1
Carried forward £137,463 10 6
1934. E X P E N D I T U R E , Dec. 31.
By Salaries
. -Contribution to Provident Funil ' Exhibitions and Scholarships
Examiners' Fees Examination Expenses Examination Papers Library
E x c h a n g e on Library Account Laboratory Votes
Dissections
F u r n i t u r e a n d F i t t i n g s Incidentals and Cleaning Gas, Electric Light a n d Power Wood, Coal, Water a n d Sanitary Grounds
P r i n t i n g — i n c l u d i n g Calendar Stationery
Stamps—Postage a n d Duty Advertising
C o m m e n c e m e n t . . Insurances New Buildings Repairs
Special Votes . . Publication F u n d G r a n t . .
£36,569 8 . 2,166 7 1,568 0 .. 6,765 17 . . 4,126 11 930 10 .. 2,962 9
465 7 .. 4,043 6 .. 843 1 .. 382 8 .. 1,603 0 1,782 11 653 13 .. 22(i 17 . . 1,016 17 071 14 .. 620 14
71 17 173 12 .. 443 2 . . 2,200 0 .. 2,122 1 245 13 110 0
11 1 0 0 6 8 10 7 0 0 4 8 U 10 9 6 6 7 3 7 6 0 9 4
()
Carried forward 123,613 6 8
Oeneral Fund—Statement of Balances (Continued), Brought forward £137,463 10 fi
Sidney Myer
Executors of the late S. Myer Nitrogen Fertilisers Pty. Ltd.
National Bank of A/sia Ltd.
Sundries ..
Other Receipts- Sale of Calendars,
Exam. Papers eto.
Interest Sundries
Administration Charges—
Trust Funds Other Funds
150 0 150 0 376 0 100 0 i7 5 411 3 0 6,678 10 10
109 3 8 621 1 0 823 10 6
1,444 11 6
£160,829 4 11
Brought forward £123,618 S 6 Research and Extension Fund Grant 2,600 0 0 By Balance . . . . 24,015 19 6
£150,829 4 11
1934 J a n . 1.
To Balance
GENERAL RESERVE F U N D
STATEMENT of RECEIPTS and E X P E N D I T U R E for the year, 1934.
RECEIPTS.
£10,000 0 0
£10,809 0 0 1934 Deo. 31.
By Balance
EXPENDITURE.
£10,000 0 0
£10,000 0 0
S I D N E Y M Y E R UNIVERSITY T R U S T
S T A T E M E N T of R E C E I P T S a n d E X P E N D I T U R E for t h e y e a r , 19S4
1934 J a n . 1.
To Balance Dec. 31
Dividends I n t e r e s t
R E C E I P T S
£1,246 19 8 1,500 0 0
167 8 8
1,667 8 8
£2.004 8 4
EXPENDITURE.
1934 Dec. SI
By Purchase of Investment ...
• New Metallurgy Building:
Anatomy School Porch Heating System Sports Pavilion Balance ..
. £492 10 . 1,112 8
238 6 . 126 18
140 0 0 0 0 9 0
794 0 7
£2,904 8 4
i i . D E P A R T M E N T A L F U N b S
( S t a t e m e n t s of t h e a c c o u n t s of D e p a r t m e n t s a d m i n i s t e r e d on s e p a r a t e f u n d s ) . G R A N T UNDER UNIVERSITY A C T 1928, S E C T I O N 34.
S T A T E M E N T o f R E C E I P T S a n d E X P E N D I T U R E f o r t h e y e a r , 1934 1934. R E C E I P T S .
J a n . 1.
Or. B a l a n c e s -
R e s e a r c h £1,447 16 2 University Extension . . 408 13 8
Dec. 3 1 . £1,956 9 10 ( a j Research—
To G o v e r n m e n t G r a n t . . 840 General F u n d G r a n t 000 Transfer from General R e s e a r c h 206
,, ,, B a r t l e t t F u n d 638 0 0 0 0 0 8 6 S
2,674 7 4 (b) U n i v n i l y E x t e n s i o n —
To G o v e r n m e n t G r a n t . . 1,600 0 0 General F u n d G r a n t . . 1,700 0 0 W. E. A. G r a n t — S u p p . Classes 100 0 0 Carnegie F u n d Transfer 60 0 0 Tutorial Classes—Fees . . 247 6 5 T u t o r i a l Classes Fees (Supp.) 302 17 8 Correspondence S t u d e n t s ' Foes 9 9 0 Refunds of Expenses from Centres 112 14 11 Sale of Books .. 6 10 0 Profit on Special L e c t u r e s 3 13 9 Donation—H. L. Beck 30 0 0
4,122 12 3 Carried forward £8,553 9 5
E X P E N D I T U R E 1934.
Deo. 3 1 . (a) R e s e a r c h -
By Salaries of Fellows a n d Scholars
A p p a r a t u s etc.
Administration Charge .(b) University Extension—
By Salaries
C o n t r i b u t i o n to P r o v i d e n t F u n d
£2,910 490 26
3,426 9 9 _
£1,244 16 63 16 Secretarial Salary
Workers* Educational Association ,, ,, • ,, —Special Maintenance of Tutorial Classes ..
Maintenance Tut. Classes S u p p . ..
T u t o r s ' Fees T u t o r s ' Expenses Extension Lecturers' Fees Extension L e c t u r e r s ' Expenses . . Correspondence T u t o r s ' Fees Books
1,298 11 91 6 387 10
00 0 291 15 146 16 1,407 14 48 15 270 12 40 3 19 9 41 8 5 0 3 0 10 0 2 8 11 3 7
«
Carried forward £8,426 8 9
D e p a r t m e n t a l F u n d s — S t a t e m e n t of Halancet ( C o n t i n u e d ) . B r o u g h t forward £8,663 H 6
,£-8,553 9 5
B r o u g h t forward £3,426 9 9 P r i n t i n g , S t a t i o n e r y , S t a m p s a n d - -•
Advertising .. • 100-11 C Railway a n d Motor Fare.i . . 177 13 11 Administration Charge 42 10 0 Telephone Charges . . 4 3 0 Repairs » 11 8 Beck Donation—Pictures 1 7 0 3r. Balances 31/12/1934,
R e s e a r c h . . . . 506 13 9 University Extension . . 39 10 3
635 13 0
£3,563 9 5 4,491 6 8
C A R N E G I E C O R P O R A T I O N F U N D — S T A T E M E N T of R E C E I P T S a n d E X P E S D I T U H E f o r the year, 1934.
1934. R E C E I P T S . J a n 1.
To Balance Dec. 31. ,
To Carnegie Corporation -
.. 1934 G r a n t — A d u l t E d u c . Library .. 096 Co-operative P r o g r a m m e
in A d u l t E d u c a t i o n . . 714 3 7
4 4 1,309 7 11 1935 Grant—Co-operative P r o g r a m m e 620 15 10 Sales of " Psyche a n d M i n e r v a " 1 U 0
1,931 0 9
£2,079 7 9
E X P E N D I T U R E . 1934.
Dee. 31
6 } ' S u p p l e m e n t a r y Classes-Transfer L e c t u r e r s ' F e e s — T r a n s f e r ...
F a c t o r y Addresses Week-end Schools ..
. Books (Adult E d u c a t i o n Library) Balance
£ 3 0 0 0 50 0 0 31 10 6 37 13 9 61 10 9
±211 1,868
0 11 (i 10
£2,079
C O N S E R V A T O R I U M OF M U S I C
STATEMENT of BECBIPTB a*d EXPENDITURE for the year, 1934.
1934 R E C E I P T S Dec. 31.
To F e e s - L e c t u r e s
E n t r a n c e E x h i b i t i o n s H i r e of Melba Hall Deposits on I n s t r u m e n t s D o n a t i o n s for Spivakovsky Bros.
a n d K u r t z
•' G. R. Nicholas A . W . C o l e s .Donation t o L i b r a r y
£4,697 6 11 27 16 6 4,626 3 6 136 4 0 9 8 0 150 0 0 60 0 0 8 14 6 Transfer from Music Examination
Board to balance
£4,070 9 II 1,190 6 9
1934. EXPENDITURE.
£6,169 16 8 Dec. 31.
By Salaries-
Teaching Staff ..£3,616 Retaining Fees, etc ..
Secretarial ...
Contribution to Provident Fund Administration Charge . Exhibitions and Bursaries Music, Instruments, Hire, and
Tuning ..
Gas, Electric' Light and Power Stationery and Printing Advertising
Stamps Incidentals Repairs
Furniture and Fittings Provision for Special Fees Deposits on Music refunded Loss on Students' Concerto and
Recitals
667 9 7 8 6 818 18 0 19 9 1
£6,021 6 2 101 0 0 87 16 0 338 8 3 56 9 6 104 6 6 25 12 6 80 6 2 72 13 4 72 4 6 58 6 6 100 0 0 8 6 9 44 4 8
6,169 16 8
£6,169 16 8
CONSERVATORIUM GRAND OPERA ACCOUNT—STATEMENT of R E C E I P T S and E X P E N D I T U R E for the near, 1934.
1934 RECEIPTS Jan. 1.
To Balance Deo. 1.
Aust. Broadcasting Com. (1033 Fees)
£179 16 4 30 0 0
£209 16 4 1934 Dec. 31.
By Fees and Overtime Incidentals ..
Balance
EXPENDITURE
.. £92 12 5 1 6 10
93 19 3 116 17 1
£209 16 4 OONBBRVATOBIUM OF MUSIC APPBAL—STATEMENT of BECBIPTB and EXPENDITURE
for t h o y e a r , 1934 1934. RECEIPTS.
Jan. 1.
To Balance Deo. 31
To Donation lor Marshall-Hall Wing 4,000 0 0 Interest 10 0 0
1934.
| Dec.il.
£166 16 9 < By Gas Radiators and Alterations Marshall-Hall Wing
EXPENDITURE.
4,010 0 0 Balance
£162 16 6 3,104 12 0
3,267 7 6 008 8 3
£4166 16 9 £4166 16 9
M E L B O U R N E S Y M P H O N Y ORCHESTRAL C O N C E R T S S T A T E M E N T of R E C E I P T S a n d E X P E N D I T U R E f o r the y e a r , 1934.
1934 R E C E I P T S . D e c . 31
To Subscriptions
Box Office a n d Door Sales Sale of P r o g r a m m e s
Aust. Broadcasting Commission Melb. City .Council C e n t e n a r y Concerts I n t e r e s t
i
. . £1,104 10 685 2 146 0 1,561 I "
992 11 208 11
£4,748 12 3 5 0 2 4 U
2
1934 E X P E N D I T U R E . J a n . 1.
Bv Balance Dec. 31
By Salaries and Fees Orchestra
A t t e n d a n t s a n d I n c i d e n t a l s Kent of Town Hall P r i n t i n g a n d Stationery Advertising
S t a m p s Music C a r t a g e
£S56 17 . 1,'.M2 IS
. 84. 19 20J 14 187 3 242 16
34 8 35 4 23 6 Aust B r o a d c a s t i n g Com. S u n d r i e s 21 1 Melb. City Council C o n c e r t s
B a l a n c e . .
9US) 19 6
;, 4
u 7 0 11 6 0 1
.•'73 6
4,602 6 .. 72 19
£4,748 12 0
9 6 o
C O N S E R V A T O R I U M S T U D E N T S ' C O N C E R T S A N D R E C I T A L S . STATEMENT of R E C E I P T S and E X P E N D I T U R E fur the Year, 1934.
1934. R E C E I P T S . Dec. 31.
T o Box Office a n d Door Sales
Transfer from C o n s e r v a t o r i u m t o balance
£668 13 10 44 4 8
£602 18 6 1934.
J a n . 1, By Balance . . Dec. 3 1 .
By Fees O r c h e s t r a R e n t of Hall
E X P E N D I T U R E .
P r i n t i n g a n d S t a t i o n e r y S t a m p s
Advertising
A t t e n d a n t s a n d Incidentals Music
. 188 16 0 67 0 0 . 165 10 0 02 11 0 1 13 9 65 1 0 33 17 10 2 16 0
£35 13 11
667 4 7
£602 IS 6
M U S I C E X A M I N A T I O N BOARD
STATEMENT of BECBIPTB and EXPENDITURE for the year, 1934 RECEIPTS
1931.
J a n . I . T o Balance Dec. 31.
To Fees
Less P u b l i c E x a m i n a t i o n Fees I n t e r e s t .,, . . . . . . S a l e of E x a m i n a t i o n P a p e r s ' . .• •, 'Profit on C o u n t r y Recitals
' • . ! • • : '
£6,753 2 213 10 5,639 12 606 7
84 9 6 1 1 0 1 0 4 8
,
£407 16 10
(i,136 10 1
£6,644 6 11
E X P E N D I T U R E . 1934.
Dec. 31.
By Salaries
C o n t r i b u t i o n t o Provident F u n d Scholarships
Administration C h a r g e Capitation Fees . E x a m i n e r s ' Fees
Examination Expenses
P r i n t i n g a n d S t a t i o n e r y [including Manuals)
S t a m p s
Advertising . . .. ' Universities J o i n t A/c ..
. .Incidentals
Transfer to C o n s e r v a t o r i u m . . P u r c h a s e of I n v e s t m e n t s Balance
£393 22 282 200 ' 321 1,793
436 405 74 11 116 1
3 6 4 n 6 .9 0 3 16 3 6 IS
8 '2 n 0 0 3 6 4 3 6 K 11
£4,065 1,190 1,110 183
£6,644 17
6 0 3 6
3 9 0 11 11
M U S I O E X A M I N A T I O N B O A B D — I N T X S T M E N T A C C O U N T for t h e y e a r . 1934 1934.
Dec. 81.
To Balance
| 1934 J a n . 1.
£11,976 16 3 I By Balance
1 Dec. 81.
By A u s t r a l i a n Consolidated I.S.
£11,976 16 3
.£10,975 16 3 1,000 o o
£11,976 16 3
VETERINARY F U N D
S T A T E M E N T o f R E C E I P T S a n d E X P E N D I T U R E f o r t h e y e a r , 1934 1934.
Dec. 31.
. , To G o v e r n m e n t G r a n t G r a n t u n d e r Milk Act C.S.I.11.
Pathology Fees Balance . -
R E C E I P T S .
£2,160 640 78 241 19
3,120 0 179 16
£3,300 2 2 1934.
J a n . 1 By Balance Dec. 31.
By General Account—
Salaries P r o v i d e n t F u n d A p p a r a t u s , etc.
• • R e p a i r s . . Administration Charge
,, Milk L a b o r a t o r y - Salaries P r o v i d e n t F u n d A p p a r a t u s , etc.
Administration Charge E X P E N D I T U R E .
£ 1 , 6 8 0 1 7 01 13 887 3
33 16 64 0 526 16 6
8 13 4 78 11 0 16 0 0
2,623 10 1
630 0 10
£3,300 2 2
A N I M A L W E L F A R E L E A G U E VETERINARY C L I N I C S T A T E M E N T of B E C B I P T B a n d B X P B N D I T U B E for t h e y e a r , 1934.
1934. •. RECEIPTS.
Deo. SI.
To Animal Welfare League
Clinical Fees £500 0 0
964 7 6
£1,464 7 6 1934.
Jan. 1.
By Balance Deo. 31.
By Salaries and Fees Apparatus, etc.
Balance
EXPENDITURE.
£885 18 483 15
£11 7 8 P
1,369 13 83 6
£1,464 7 6
BACTERIOLOQICAL F U N D-
S T A T E M E N T of B E C B I P T B a n d E X P E N D I T U R E for t h e y e a r , 1934 RECEIPTS.
1934.
Dec 81.
To Department ol Health M. & M. Board ot Works Melbourne City Council Prahran City Council (1933) Emily McPherson College ..
Specimens, Examinations of Special Investigations Interest
Sale of Lecture Notes and Sets Balance
£2,800 60 20 1,292 25
121 18 11 146 13
4,806 1 6 977 16 a
£6,782 17 11
EXPENDITURE.
1934.
Jan. 1.
By Balance Dec. 81.
By Salaries
Contribution to Provident Fund Less charged to QencralA/c.
AdministrationCharge Apparatus, Materials, etc.
Repairs and Alterations Furniture and Fittings Stationery
Gas, Electric Light and Power
£4,997 12 .. 176 II 5,174 3 1,600 0 3,674 3 60 0 852 17 373 0
76 16 27 11 . 187 0
3 (1 0 7 6 10 1
£64] 9 3
6,241 8 8
£6,782 17 11
£3,100 0 0 B A C T E R I O L O G I C A L F U N D — I N V E S T M E N T A C C O U N T f o r t h e y e a r , 1934
1934.
Dec. 31.
To Balance £3,100 0 0
£3,100 0 0 1934.
Jan. 1.
By Balance
£3,100 0 0
AGRICULTURAL FUND
S T A T E M E N T of B E C B I P T B a n d 1934.'. ' R E C E I P T S . J a m 1.
T o Balance Dee. 31.
To G o v e r n m e n t G r a n t £4,800 0 0 Lecture Fees , . . . 335 15 4 Prime Minister's Dept. . . 720 0 0 N i t r o g e n Fertilisers 1't.y. L t d . 72 15 10 C.S.I.R. . . . . 30 12 11 Sale ot F u r n i t u r e . . 26 2 3
£209 0 11
5,985 C 4
£6,194 7 3
E X P E N D I T U R E f o r t h e y e a r . 1934
i
! 1934. • E X P E N D I T U R E . B e e . 31.
By Salaries
Contribution t o P r o v i d e n t F u n d Apparatus,' etc.
F u r n i t u r e a n d F i t t i n g s Dictaphone
T y p e w r i t e r
Administration Charge
£4,743 5 74 11 174 6
7 19 92 12 26 (1 126 6 P r i n t i n g , Stationery a n d S t a m p s 16 19 Travelling E x p e n s e s
Gas, Electric Light a n d Power Balance
16 14 31 14 6 2 6 7 6 0 0 8 2 4
£6,309 8 4 884 18 11
£0,194 7 3
A G R I C U L T U R A L F U N D — I N V E S T M E N T A C C O U N T f o r t h e y e a r , 1934
\ (Held as reserve against liability to occupant of chair.) 1934.
Dec. 31. '
TQ Balance £9,017 10 0
£9,017 10 0 1934.
Uan.' 1.
By Balance / ; Dec. 31. _
By Purchase of Australian Consolidated I.S.
£8,687 10 0
"330 b ' 0
£9,017 10 0
AGRICULTURAL RESEARCH FUND.
STATEMENT of R E C E I P T S and E X P E N D I T U R E for the year, 1934.
1934 Dec. 31.
To Government Grant
RECEIPTS.
£409 0 0
1934. EXPENDITURE.
Jan, 1 By Balance Dec 81.
By Salaries .
Contribution to Provident Fund Administration Charge Balance
£190 11 6 2 0 0 6 0 0
£9 6
197 11 6 193 2 1
£400 0 0
C H A I R OF O B S T E T R I C S A C C O U N T
B T A T B M B N T of B E C B I P T B a n d E X P E N D I T U B B for t h e y e a r , 1984.
'1934:
Jan. 1.
To Balance Dec. 31.
To Government Grant
RECEIPTS.
£186 6 5
£2,000 0 0
£2,180 5 6
EXPENDITURE.
1934.
Dec. 31.
By Salaries
Contribution to Provident Fund Apparatus etc.
Balance •.. j
£1,9C8 12 3 44 2 6 77 19 5
2,090 14 95 11
£2,186 6 6
V I S I T I N G LECTURERS' F U N D
B T A T E M B N T of B B O B I P T B a n d E X P E N D I T U R E for t h e y e a r . 1934 1934.
J i n . 1.
To Balance
RECEIPTS.
£84 11 3
£34 11 3 1934.
Dec. 31.
By Balance
EXPENDITURE.
£84 11 3
£84 11 3
W A L T E R A N D E L I Z A H A L L F E L L O W S H I P S T A T E M E N T of B B C E I P T S a n d E X P E N D I T U R E f o r t h e y e a r , 193 1934. RECEIPTS.
Jan. 1.
To Balance Dec. 31.
To Contribution — W. & E. Hall Institute
£236 2 10 460 0 0
£686 2 10
1934. EXPENDITURE.
Dec. 31.
By Salary of Fellow Other Salaries
Contribution to Provident Fund Apparatus
By Balance ..
£228 3 6 96 13 9 9 10 1 126 3 1
469 10 5 226 12 5
£685 2 10
A P P O I N T M E N T S BOARD F U N D .
STATEMENT of HECEIPTa and E X P E N D I T U R E for the year, 1934.
1«34 R E C E I P T S J a n . 1.
T o Balance Dec. 31.
T o Fees Donations —
Imperial C h e m , I n d s . Herald fc.W.T. Ltd.
Broken Hill Ass. Smelt.
General F u n d G r a n t ..
£198 19 11 50 0 0 50 0 0 50 0 0 100 0 0
£ 6
448
£455 Iii
19 12
«
11 6
1934. E X P E N D I T U R E . Dec. 31.
By Salaries S t a m p s
F u r n i t u r e a n d Fittings Telephone Charges Incidentals Balance
£288 16 10 14 17 5
7 0 0 16 6 0 7 11 11
334 10 2 121 3 3
£456 12 5
I I I . M I S C E L L A N E O U S ACCOUNTS
(Being the accounts of fees collected and disbursed for special purposes).
B P O R T B F E E S A C C O U N T — S T A T E M E N T of R E C E I P T S a n d E X P E N D I T U B B for t h e y e a r , 193*.
1934.
Jan. 1.
To Balance Deo. 31.
To Students' Fees
RECEIPTS.
£113 4 0 2,756 17 0
£2,870 1 0
1934. EXPENDITURE.
Dec. 31.
By amount paid to Recreation Grounds Committee for Main- tenance of Recreation Ground, . Buildings and Sports Clubs ..
Administration Charge Balance
£2,750 0 0 33 1 6
• £2,783 1 6 86 19 6
£2,870 1 0
1934.
Jan. 1.
To Balance Dec. 31.
To Students' Fees
RECEIPTS. ; 1934. •
Dec. 31.
£98 13 2 By Amount paid to Club House j Committee
1,986 14 0 Administration Charge..
Balance
EXPENDITURE.
£1,97, 0 0 1
£1,999 1 9 86 6 6
£2.066
M E L B O U R N E H O S P I T A L C L I N I C A L P E E S A C C O U N T — S T A T E M E N T of R E C E I P T S a n d E X P E N D I T U R E -£
for t h e y e a r , 1934 1934.
Dec. 31.
To Fees
RECEIPTS. 1934.
| Dec. 31. EXPENDITURE.
By Salaries
Tutors' and Lecturers' Fees Walter and Eliza Hall Institute Transfer to Apparatus Account Wreath, etc.
Administration Charge
£2,070 3 0
.. £280 0 .. 1,232 I 500 0 20 14 5 14 31 14 t4,070 3 0 0 II 0 0 0 0
M E L B O U R N E H O S P I T A L C L I N I C A L F B B S A P P A B A T U B A C C O U N T — S T A T E M E N T of R E C E I P T S a n d E X P E N D I T U R E f o r t h e y e a r , 1934
1934. RECEIPTS.
Jan. 1.
To Balance Dec. 31.
To Transfer from Clinical Fees A/c
£126 14 3 20 14 0
£147 8 3 1934.
Dec. 31.
By Balance
EXPENDITURE,
£147 8 3
£147 8 3 ST. V I N C E N T ' S H O S P I T A L C L I N I C A L F B B B A C C O U N T — S T A T E M E N T of R E C E I P T S a n d '
E X P E N D I T U R E f o r t h e y e a r , 1934 1934.
Dee. 31.
To Fees
RECEIPTS.
£407 8 0
EXPENDITURE.
1934.
Dec. 31.
By Salaries
Tutors' and Lecturers' Fees ..
Administration Charge
£200 0 0 202 6 0 5 3 0
£407 8 0 8T. VINCENT'S HOSPITAL CLINICAL F E B 8 APPARATUS ACCOUNT—STATEMENT Of BECBIPTB
and EXPENDITUBB for tho year, 1934 1934. RECEIPTS.
Jan. 1..
. To Balance Dec. 31
To Transfer from St, Vincent's Contingent Account
£6 16 10 20 17 11
£26 14 9 1934.
Deo. 31.
By Balance
EXPENDITURE.
£26 14 9
£26 14 9
of B E C B I P T B a n d B X P B N D I T U B B f o r t h e y e a r , 1934.
1934.
Jan. 1.
To Balance
RECEIPTS.
£20 17 11
£20 17 11
EXPENDITURE.
1934.
Dec. 31.
By Transfer to St. Vincent's Apparatus Account £20 17 11
£20 17 11 ST. V I N C E N T ' S B O B P I T A L E N T B A N O B F B B B A C C O U N T — S T A T E M E N T Of B B O B I P T B o n d
E X P E N D I T U B B f o r t h e y e a r , 1934 1934.
Deo. 31.
To Entrance Fees
RECEIPTS.
£173 6 0
£173 6 0 1934.
Dec. 31.
By St. Vincent's Hospital
EXPENDITURE.
£173 6 0 vi
• oo
£173 6 0 ALFRED HOSPITAL OLINIOAL FBBS ACCOUNT—STATEMENT of BBOBIPTB and BXPBNDITUBB
t o r t h e y e a r , ins-i 1984.
Dec. 31.
To Fees
RECEIPTS.
.. £447
£447 6 0
6 0
1934 E X P E N D I T U R E . Dec. 31.
By Transfer t o A p p a r a t u s A c c o u n t Salaries
T u t o r s ' a n d L e c t u r e r s ' Fees Administration Charge
£ 5 0 100 0 333 16
8 11
£447 S 0 0 0 0 0
ALFBBD HOSPITAL OLINIOAL FBBB APPARATUS AOCOUNT—STATBMBNT of RECEIPTS and BXPBNDITUBB for the year, 1934
1934. R E C E I P T S . J a n . 1.
T o Balance . . . . £80 16 1 Deo. 31.
To Transfer from Clinical Fees Account . . 5 0 0
£85 16 1
1934. E X P E N D I T U R E . Dec. 31.
By Balance
IV. S U S P E N S E A C C O U N T
S T A T E M E N T of R E C E I P T S a n d E X P E N D I T U R E f o r the y e a r , 1934.
R E C E I P T S . 1034.
J a n . 1. .
T o Balance . . . . £327 4 1 Dec. 3 1 .
T o S u n d r i e s . . 8,246 19 11
£8,574 4 0
E X P E N D I T U R E 1934.
Dee. 31.
By Sundries Balance
£86 16
£86 16
£7,606 17 1,067 6
£3,674 4 1
I
9 3
0 M t o