K. 7.

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1931. Statement of Receipts and Payments. Receipts. PcLy'tneyits* £ s d Refund from War Memorial Account of progress £ s. d. Balance, Ist January, 1931 16 978 17 4 payments made on account of Memorial .. 1,325 3 0 Buildings-- £ s . d. Compensation for land taken for Harper River Arthur's Pass cottage .. .. 47 13 2 diversion .. .. .. .. # # 201 2 0 Memorial window .. .. 1 325 3 0 Government grants— £ s. d. 1 372 16 2 Statutory .. .. .. 1,387 10 0 Investments .. .. .. ~ '200 0 0 Salary, Professor of Education .. 212 10 0 Equipment and apparatus .. .. .. 133 0 0 Education Department scholar- j Furniture and fittings .. .. .. 86 0 3 ships and bursaries .. .. 408 6 8 ' Library books .. .. .. .. 4.44 \- 7 . — 2,008 6 8 : Students' Association fees .. .. .. 942 19 0 Donations.. .. .. .. .. 121 6 0 ; Testing-fees .. .. .. .. 126 3 3 University of New Zealand national-endowment ! On account Education Department—Scholarships revenue .. .. .. .. 2,833 18 9 1 and bursaries .. .. .. .. 416 13 4 Rents of Reserves—Arthur's Pass cottage and Transfers—Workers' Educational Association .. 350 0 0 Wheat Research Laboratory .. .. 6,597 85 j Salaries— £ s . d. Students fees .. .. .. .. 11,481 6 0 Professors, lecturers, &c. .. 18.280 12 0 Students Association fees .. ~ .. 958 14 0 Cleaning and caretaking .. 561 15 7 Testing-fees 204 13 5 Library 280 10 0 sundries .. .. .. .. _ _ 257 1 9 j Office .. .. .. 1 998 1 4 Transfers £ s . d. Office-cleaning .. .. 49 16 11 Administration .. .. 1,578 12 11 2 1 170 15 10 Medical School reserves 906 18 0 | Office expenses .. .. .. '504 17 7 Museum, Library, and School of 1 Endowment expenses .. .. 643 18 8 Technical Science endowment.. 18 0 0 General expenses _ .. „ 2,503 10 11 Printing and stationery .. 389 1 1 Boarding-fees— Advertising .. .. 56 5 3 Rolleston House .. .. 3,394 4 6 Telephone rental and postages .. 124 3 1 Helen Connon Hall .. .. 4,129 19 6 ; Insurance .. .. .. 107 10 9 7,524 4 0 Water-supply .. .. 30 6 8 Balance .. .. .. .. .. 18,306 7 2 : Heating and lighting .. ... 747 010 Repairs and maintenance of buildings .. .. .. 257 7 0 Cleaning-material, &c. .. 80 4 11 Upkeep of grounds .. .. 174 9 4 Sundries .. .. .. 56 0 2 Expenses of Arthur's Pass cottage 41 10 8 Scholarships and prizes .. 136 13 10 Rector's honorarium and petty cash .. .. 92 10 0 Sundries .. .. .. 91 3 3 Interest .. .. .. 1,196 19 0 Material, &c., for science departments .. .. .. 1,376 g 7 4,957 11 5 Astronomical Observatory expenses .. 46 5 0 Rolleston House— Telephone, &c. .. .. 21 2 3 Salaries and wages .. .. 853 12 7 Provisions .. .. .. 1,155 12 9 Heating and lighting .. .. 317 14 2 Repairs and maintenance of buildings .. .. .. 175 17 9 Insurance .. .. .. 34 11 0 Other expenses .. .. 1 19 0 2,560 9 6 Furniture .. .. .. .. 49 4 5 Utensils, &c. .. .. .. 109 19 11 Helen Connon Hall— Telephone, &c. .. .. 25 9 3 Salaries and wages .. .. 828 17 10 Provisions .. .. .. 1,063 17 0 Heating and lighting .. .. 303 8 2 Repairs and maintenance of buildings .. .. .. 103 13 3 Insurance . . .. .. 36 19 0 Other expenses .. .. 22 0 2,364 6 6 Interest .. .. .. .. .. 480 0 0 Furniture .. .. .. .. ~ 255 6 3 Utensils .. ~ .. .. .. 129 0 1 £54,323 2 1 ! £54,323 2 1

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