E.—7.

STATEMENT OF ACCOUNTS FOR THE YEAR, ENDED 31st MARCH, 1932. GENERAL ACCOUNT. Statement of Receipts and Payments. Receipts. Payments. Balance, 31st March, 1931 — £ s. d. £ s. d. Administration expenses — £ s. d. £ s. d. Bank'of New Zealand .. .. 76 19 11 Office salaries .. .. .. 2,678 6 4 Post Office Savings-bank .. 931 8 4 Clerical assistance .. .. 135 2, 3 English agency .. ■ ■ 653 18 6 Rent, lighting, cleaning, &c. .. 709 12 8 Pe'ttv cash .. . • • • 19 0 2 Senate and Academic Board 1,681 611 expenses .. .. .. 834 5 0 Government grants —National endowment .. 3,779 15 7 4,357 6 3 Admission ad eundem .. .. • • 44 2 0 Examination expensesCertificates .. •• • ■ •• 215 9 0 Medical .. .. .. 1,414 6 6 Medical and dental registration .. .. 340 4 0 Dental .. .. .. 809 8 0 November .. .. .. 10,547 9 4 Decree fees •• •• 1,976 2 0 December .. .. .. 6,457 18 10 s 19,229 2 8 Examination fees National endowment (one-fourth to M.A. .. .. •• •• 399 17 0 each college) .. .. .. .. 3,779 15 7 j£gc. .. .. .. 153 10 0 Office furniture .. .. .. .. 61 15 6 A. .. •• •• 4,259 3 0 Postages .. .. .. .. 376 10 0 Bgc. .. .. .. 1,069 13 0 Printing and stationery .. .. .. 1,275 4 7 BE.. .. • • • • 922 8 0 LL.B. and Law Prof. .. .. 1,202 19 0 Miscellaneous— B Com. and Accountancy Prof. .. 6,393 13 6 Exchange .. .. .. 678 18 11 Certificates of Proficiency .. 357 18 0 Bank charges .. .. . . 2 0 0 Diplomas—Education, Journalism, Interest on overdraft .. .. 4 3 9 and Social Science .. .. 289 15 0 Sundries .. .. . . 246 15 0 Mus.B. .. ■ • ■ • 12 0 Fidelity assurance .. .. 15 0 0 B Act .Sc. • • • • • • 316 6 0 Diplomas .. .. .. 32 12 0 BEor.Sc." . • • • • • 66 3 0 Telephone and private-box rentals 42 15 0 Architecture .. •• 41 5 0 0 Audit fee .. .. .. 34 4 0 MB , Ch.B. .. .. •• 1,382 17 0 Costs re Syme .. .. .. 125 12 6 B D.S. and C.O.P. . ■ •• 385 7 0 Legal expenses .. .. 18 18 0 b'h's'c. •• •• 173 5 0 Report, Auckland University Colliisurance .. •• •• 9 0 lege School of Engineering .. 70 18 11 Banking .. •• •• 635 18 6 — 1,271 18 1 Entrance .. • • ■ • 10,306 5 0 Refunds — Accountants' Preliminary .. 2,487 17 0 Reconsideration fees to examiners 64 1 4 Entrance Scholarship .. .. 190 11 6 Reconsideration fees to candidates 5 6 6 Miscellaneous and other.. .. 304 3 6 69 7 10 Transfer to Ordinary Scholarship 32,050 11 0 Account .. .. .. .. 300 0 0 £ s. d. Less fees paid in 1930 712 0 English agencyLess refunds .. 151 14 9 Examiners .. .. .. 2,088 5 3 159 6 9 Printing examination-papers .. 481 1 0 31,891 4 3 Salaries .. .. .. 458 3 3 Reconsideration fees 636 6 0 Scholarships 2,700 0 0 Miscellaneous- Miscellaneous io k Cost of conducting Taranaki Schol- b,042 18 5 arship Examination .. .. 67 7 2 Balance, 31st March, 1932 Sales of calendar .. • ■ 137 610 Bank of New Zealand .. .. 307 8 4 Sales of examination-papers .. 92 12 7 Post Office Savings-bank .. 1,499 13 8 Sundries .. •• 53 4 4 English agency .. .. 1,648 10 6 350 10- 11 Petty cash 40 0 0 Interest — 3 > 495 12 6 Post Office Savings-bank to 31st New Zealand inscribed stock .. .. 1,000 0 0 March, 1932 .. • • 68 5 4 Fixed deposit, Bank of New Zealand 240 0 0 English agency .. • ■ 36 5 5 344 1() 0 £41,259 11 5 £41,259 11 5 REVENUE ACCOUNT. Expenditure. Income. £ s. d. £ s. d. «nhnlarshiD . • • • • 300 0 0 Balance at 31st March, 1931 .. .. .. 633 12 10 « Z Jxnenses •• 688 6 5 Admission ad eundem 44 2 0 Acadwnic Board expenses 145 18 7 Certificates 215 9 0 Academic ±>oa v 3,2711110 Reconsideration fees .. .. .. .. 566 18 2 November examinations .. 13,119 4 7 Degree fees .. .. .. .. .. 1,976 2 0 December examinations 6,454 18 !0 Examination fees 31,876 19 3 Medical examinations i,« 4 6 6 Medical registration 340 4 0 Dental examinations .. .. •• ™ ® ® Miscellaneous .. .. .. .. 348 5 II Miscellaneous 1.868 15 11 Interest Mi 10 9 Printing and stationery .. •• 1.230 5 5 Suspense .. .. .. .. .. 100 Depreciation, office furniture .. .. • • J 32 17 10 Balance at 31st March, 1932 6,129 7 4 £36,347 3 11 £36,347 3 11

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