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STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1925. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Donations and contributions— Balance on 31st December, 1924 .. 169 12 2 Donations for Workers' Educational Salaries (less superannuation deductions) 40,453 1 3 Association .. .. .. 278 17 9 Superannuation deductions .. .. 1,971 7 1 Sir H. L. Eerguson, for library .. 118 4 0 Students'fees to professors .. .. 2,549 15 5 Dunedin Savings-bank Account—Dental Refunds to students .. . . .. 297 14 3 equipment .. .. .. 750 0 0 Equipment .. .. .. .. 2,728 6 6 Presbyterian Church Board .. .. 2,500 0 0 Material .. .. .. .. 2,653 2 6 New Zealand Society of Accountants .. 100 0 0 Library .. .. .. .. 1221112 Otago Hospital Board .. .. 1,300 0 0 Contracts and other new works'— Dunedin City Corporation .. .. 200 0 0 Medical School .. .. .. 28,671 6 5 Honorary medical staff—-Sundry dona- Dental School .. .. .. 9,351 8 6 tions .. .. .. .. 116 0 0 Dental School equipment .. .. 2,223 1 3 Sundry donations .. .. .. 88 0 0 Leith wall .. .. .. 1,010 9 0 Rents—- Tennis-courts .. .. .. 450 0 0 Otago runs .. .. .. 6,281 17 3 Lighting professors'houses .. .. 179 7 6 Southland runs .. .. .. 1,193 5 4 Sundry new works . . .. . . 415 7 1 Castle Street .. .. .. 337 14 3 Printing, advertising, and stationery .. 1,125 10 7 Education Board .. .. .. 0 5 0 Repairs .. .. .. .. 370 18 4 Professors'houses .. .. .. 311 4 2 Water, light, and fuel .. .. 1,621 9 2 Caretaker, Medical School .. .. 7 118 Insurance .. .. .. .. 6714 King Street property .. .. 99 8 5 Law-costs .. .. .. .. 92 2 0 Eees—• Miscellaneous— Students'fees .. .. .. 19,314 18 3 Assay fees paid to Professor Waters .. 54 1 3 Assay fees .. .. .. 96 0 6 Dental bursaries .. .. .. 231 11 0 Eees for chemical analyses .. .. 51 9 0 Chamber of Commerce prizes .. 9 9 0 Dental patients'fees .. .. 2,629 11 10 Chemical analyses fees paid out .. 25 14 6 Fees for bacteriology reports .. 618 13 11 Payment to Sir George Grey scholar .. 50 0 0 Eees for pathology reports .. .. 412 14 7 Payment to Home Science bursar's Government grants— travelling-expenses .. .. 6 15 0 Under New Zealand University Amend- Purchases for ethnology .. .. 274 16 6 ment Act, 1919 .. .. .. 8,200 0 0 Research grant from Dean's Eund .. 25 3 0 Professor of Education .. .. 850 0 0 Interest payments .. .. .. 459 13 1 Soldiers' fees .. .. .. 150 0 0 Redroofs Hospital .. .. .. 50 8 0 Medical School building .. .. 27,726 16 6 Expenses, Sir E. Rutherford's visit .. 95 16 10 Dental School building .. .. 9,256 18 6 Travelling-expenses, Workers' EducaDental School equipment .. .. 2,219 0 0 tional Association tutors .. .. 81 12 5 From national endowments under New Expenses connected with appointment Zealand University Amendment Act, of Professors of Economics and 1919 .. .. .. .. 2,083 12 4 Surgery .. .. .. 396 10 11 Annual grant, Mining School .. 750 0 0 Contribution to New Zealand Institute 50 0 0 Home Science capitation .. .. 1,000 0 0 Contribution to Education Court at Commerce capitation .. .. 200 0 0 Exhibition .. .. .. 100 0 0 Speoial bursaries .. .. .. 350 0 0 Boarding-allowance to Dr. Storms and Bacteriology, pathology, and Public Miss McGill .. .. .. 135 0 0 Analyst to 31st March, 1926 .. 1,300 0 0 Telephone rentals .. .. .. 123 0 0 Workers' Educational Association to Commission on interest coupons .. 16 16 6 31st March, 1926 .. .. 1,250 0 0 Sundry payments, including postages, Home Science salaries .. .. 378 13 6 petty cash, allowances, laundry, &c. 1,495 19 7 Purchase, right-of-way in King Street .. 940 16 5 Transfers— Leith wall .. .. .. 1,010 811 Scholarship Account (Fowler gift) .. 700 0 0 Subsidy on Dr. Barnett's donation .. 7,285 0 0 Scholarship Account (subsidy on Girls' Research, rheumatoid arthritis .. 300 0 0 High School Jubilee gift) .. .. 220 4 5 Sundry subsidies on voluntary contribu- Donald Reid Account .. .. 332 6 2 tions .. .. .. .. 1,054 611 Dean's Fund Account .. .. 103 8 4 Sundry grants .. .. .. 57 17 3 Land Sales Account .. .. 1,800 0 0 Interest on investments .. .. 3,831 13 4 Ralph Barnett Account .. .. 7,326 12 9 Miscellaneous— Mary Glendining Account .. .. 100 0 0 Stock-exchange debentures matured .. 1,800 0 0 Sir J. Roberts Account .. .. 10 0 0 Calendar sales .. .. .. 19 6 University of New Zealand Court of Convocation .. .. .. 18 10 0 Receipts from music lectures .. 93 14 6 Receipts from Sir E. Rutherford's lecture 107 10 9 Sale of instruments and notes 70 16 9 University of New Zealand national endowment .. .. .. 1,040 16 5 University of New Zealand, for use of rooms, &c. .. .. .. 51 13 7 Proceeds of advertisements in calendar 28 0 0 Sale of spoil .. .. .. 265 6 0 Students' Association for cleaning .. 15 15 0 Sale of generator .. .. .. 25 0 0 Hocken Library income .. .. 84 8 6 Sundry receipts .. .. .. 117 3 1 Transfers— From Beverly Trust Acoount, for salaries .. .. .. .. 400 0 0 From Studholme House Account, for insurance .. .. •. 12 10 7 From Mahemo and Marama Hall Account .. .. .. 82 13 7 Balance .. .. .. .. 681 2 11 £111,897 10 9 £111,897 10 9

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