E.—7

14

11. Separate Accounts. 1. Specialization Account, School of Commerce and School of Mines. Receipts. £ s. d. Expenditure. £ s. d. From Government— Balance, Ist January, 1914 .. .. 75 19 11 Grant .. .. .. .. 2,000 0 0 Salaries .. .. .. .. 2,244 0 0 Capitation (College classes) .. .. 99 15 2 Office expenses .. .. .. .. 20 19 7 Subsidy (1914) .. .. .. 150 0 0 Stationery .. .. .. .. 417 9 Subsidy (New Zealand Society of Account- Printing .. .. .. .. 54 1 3 ants, 1914) .. .. .. 150 0 0 Advertising .. .. .. .. 21 3 6 Scholarship (Chamber of Commerce) .. 10 0 0 Insurance .. .. .. .. 810 0 Miscellaneous .. .. .. .. 6 5 1 Cleaning, lighting, and warming .. .. 29 2 8 Students' fees .. .. .. .. 414 10 q Power (electrio).. .. .. .. 3 5 1 Furniture and fittings .. .. .. 3 2 7 Water rates .. .. .. .. 2 0 0 • Commission and interest.. .. .. 0 16 9 Repairs .. .. .. .. 8 4 6 Lecture requisites .. .. .. 20 7 7 Library .. .. .. .. 24 1 1 Scholarships .. .. .. .. 10 0 0 Miscellaneous .. .. .. .. 015 7 Students' fees (paid to three leoturers) .. 139 10 0 Balance, Bank of New Zealand (current aocount) .. .. .. .. 159 12, 5 £2,830 10 3 £2,830 10 3 2. Sinclair-Gillies 'Trust Account. £ s. d. £ s. d. Balanoe, Ist January, 1914 .. .. 3,881 5 10 Scholarships ... .. .. 140 0 0 Interest .. .. .. .. 178 11 0 Balance, 31st Deoember, 1914— Post Office Savings-bank .. .. 197 13 7 Auokland Savings-bank .. .. 272 3 3 On mortgage .. .. .. 3,450 0 0 £4,059 16 10 £4,059 16 10 » 3. J. L. Sinclair (Bequest). £ s. d. £ s. d. Balance, Ist January, 1914 .. .. 28 17 0 Balance, 31at December, 1914, in Auckland Interest, Auokland Savings-bank .. .. 14 0 Savings-bank .. .. .. 30 1 0 £30 10 £30 1 0 Examined and found correct.—Robert J. Collins, Controller and Auditor-General. 111. Accounts and Balance-sheet.—Statement op Balances at 31bt December, 1914. Accounts. :* Cr. M s. A. General Account .. .. .. .. .. .. .. 6,292 1 0 Specialization Aooount .. .. .. .. .. .. 159 12 5 Sinclair-Gillies Account .. .. .. .. .. .. 3,919 16 10 Sinclair Bequest.. .. .. .. .. .. ... 30 1 0 £10,401 11 3 Banks and Investments. £ s. d. Bank of New Zealand (ourrent aooount) .. .. .. .. 4,159 0 2 „ (Specialization Account) .. .. .. 159 12 5 Post Office Savings-bank .. .. .. .. .. .. 355 14 5 Auokland Savings-bank .. .. .. .. .. .. 302 4 3 Mortgages (freehold) .. .. .. .. .. .. 5,025 0 0 Debentures (Auckland City Council) .. .. .. .. 400 0 0 £10,401 11 3 Chas. M. Nelson, M.A., Registrar.