E.—7.

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1934. Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Sale of apparatus .. .. .. .. 37 0 0 Balance .. .. .. .. •• 14,861 8 4 Government grants .. .. .". .. 3,004 9 8 Buildings (additions to porter's cottage).. .. 41 10 3 Donations .. .. .. .. .. 122 7 6 Furniture .. .. .. .. • • 84 3 2 National-endowment revenue .. .. .. 3,113 11 4 Office furniture .. .. .. .. 26 0 0 Rent of reserves .. .. .. • • 10,590 10 7 Library books .. .. .. .. 406 13 2 Students'fees .. .. .. .. 10,219 410 Students' Association fees .. .. .. 809 6 6 Students' Association fees .. .. .. 841 9 4 Testing fees .. .. .. .. .. 83 19 4 Testing fees .. .. .. .. .. 155 9 0 Scholarships and allowances .. .. .. 727 5 6 Sundries — Salaries and wages .. .. .. 17,939 10 2 Reimbursement of expenses in- Office expenses .. .. .. •. 410 9 3 curred on account of Depart- Endowment expenses .. .. • ■ 378 11 3 ment of Scientific and Industrial £ s. d. General expenses — £ s. d. Research .. .. .. 25 15 0 Printing and stationery .. 302 11 2 Interest on investments .. 39 16 2 Advertising .. ~ .. 38 1 10 Use of rooms .. .. .. 15 5 0 Telephone rentals and postages .. 99 3 5 Sales .. .. .. 16 14 3 Insurance .. .. .. 98 16 9 Library fines .. .. .. 16 5 Water-supply .. .. 40 12 0 98 16 10 Heating and lighting .. .. 687 0 0 Various scholarships, grants, &c. .. .. 743 5 6 Repairs and maintenance of buildTransfers— ings .. .. .. 225 19 7 Administration .. .. 1,267 8 3 Cleaning-material .. .. 52 11 0 Medical School .. .. 900 3 1 Upkeep of grounds .. .. 138 7 5 Museum, Library, and School of Legal expenses .. .. 0 15 0 Technical Science ~ .. 15 0 0 Gramophone records .. .. 19 7 3 2,182 11 4 Expenses — Scheme 5 .. .. ■> ■■ 1,108 II 0 Cass Station .. .. 9 18 11 Boarding fees — Arthur's Pass cottage .. 22 0 Rolleston House .. .. 1,567 0 6 History of art lectures .. 29 7 6 Helen Connon Hall .. .. 1,186 13 6 Grants to necessitous students .. 42 0 0 2,753 14 0 Rector's honorarium .. .. 32 8 4 Balance .. .. .. .. .. 8,422 5 7 Rector's petty cash .. .. 2 0 0 Sundries .. .. ■. 45 12 3 Examination Supervisors' fees .. 17 8 7 Subscription to Universities Bureau of the British Empire .. 18 13 2 Repairs to clocks .. .■> 12 12 0 Material for Science departments 1,025 8 8 Travelling — Lecturer in Entomology .. .. .. 6 0 0 Interest .. .. ■ ■ 513 15 10 Travelling —Professor of Modern Languages .. .. .. 54 2 0 Rent—Assistant porter's house .. 46 6 8 3,561 1 5 Scheme 5 .. .. .. .. 1,108 11 0 Astronomical Observatory .. .. 10 0 0 Rolleston House — Telephone . t . ... 25 3 9 Salaries and wages .. .. 610 15 8 Provisions .. .. ■. 558 1 4 Heating and lighting .. .. 220 4 7 Repairs of buildings .. .. 127 8 7 Insurance .. .« .. 15 1 6 — 1,556 15 5 Furniture .. .. .. .. 16 12 6 Household requisites .. .. .. 16 8 8 Helen Connon Hall— Telephone .. .. .. 15 12 6 Salaries and wages .. .. 374 14 11 Provisions .. .. ■. 372 16 3 Heating and lighting .. .. 191 0 11 Repairs of buildings .. .. 19 4 3 Insurance .. .. .. 37 17 4 Other expenses .. .. 3 116 Interest on mortgage .. .. 320 0 0 1,334 17 8 Furniture.. .. .. .. .. 11 16 6 Household requisites . < .. .. 8 16 5 £43,393 16 6 £43,393 16 6

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