E.—7.

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1936. GENERAL ACCOUNT. Statement of Receipts and Payments. Receipts. £ s. d. Payments. Balance forward .. .. .. .. 2,708 6 7 Salaries. £s. d. £ s. d. Government grants .. .. .. .. 13,244 14 8 Teaching staff .. .. 20,032 19 11 National-endowment grant —- Office .. .. 1,394 10 9 Government .. .. .. .. 2,274 8 4i Caretaker and cleaners .. 805 17 6 New Zealand University .. .. .. 1,136 210 | Mechanic and gardener .. 445 1 0 Fees (gross) .. .. .. .. .. 9,588 13 10 Library .. .. .. 938 710 Examination fees (gross) .. .. .. 831 12 0 — 23,616 17 0 Sale of — Office expenses .. .. .. .. 249 5 11 Calendars.. .. .. .. .. 24 7 11 Printing and stationery .. .. .. 184 15 5 Notes .. .. .. .. .. 94 2 0 Advertising .. .. .. .. 28 5 0 Sir George Grey Scholarship .. .. .. 50, 0 0 Telephone .. .. .. .. .. 75 12 0 James Macintosh Scholarship .. .. .. 411 2 4 Insurance .. .. .. .. .. 158 7 3 Received from Carnegie trustees .. .. 1,264 4 5 Water .. .. .. .. .. 40 18 0 Rent — Light and heat .. .. .. .. 588 11 8 Garage .. .. .. .. .. 400 Travelling-expenses .. .. .. ~ 50 22 Reserves .. .. .. .. .. 26 19 6 Agricultural bursaries.. .. .. .. 150 0 0 Interest —- Apparatus and chemicals —- £ s. d. Debentures— £ s. d. Chemistry .. .. .. 355 610 School of Economics Account .. 144 10 0 Physics .. .. .. 142 14 6 T. G, Macarthy Account .. 424 2 11 Biology .. .. .. 82 22 Post Office Savings-bank General Geology .. .. .. 10 0 1 Account .. .. .. 20 19 2 Psychology .. .. .. 109 2 5 Post Office Savings - bank Govern- —* ~ 699 6 0 ment Subsidy Account .. 5 8 0 College buildings .. .. 10 17 3 — 595 0 1 Furniture .. .. .. 152 5 3 Nurses'courses .. .. .. .. 112 0 0 — 163 2 6 Erom Weir House Account .. .. .. 100 0 0 Maintenance.. .. .. .. .. 72 9 0 Payment for use of buildings .. .. .. 3 2 0 Cleaning and general .. .. .. .. 67 17 4 Payment—Students'Association .. .. 511 0 Grounds .. .. .. .. .. 40 18 3 Refund examination expenses .. .. .. 313 6 Calendars • • • • ■ • • • .. 127 5 6 Agricultural bursaries.. .. .. .. 150 0 0 Examination expenses .. .. .. 139 7 9 Contingencies .. .. .. .. 146 10 11 Unauthorized—Wreath .. .. ~ 110 Eees refunded . . .. .. .. 78 15 6 Examination fees refunded .. .. .. 30 9 0 Sir George Grey Scholarship .. .. .. 50 0 0 James Macintosh Scholarship . . .. .. 4112 4 Nurses' courses .. .. .. .. 11200 Library books .. .. .. .. 594 19 11 Transferred to tutorial classes .. .. .. 250 0 0 To Carnegie Library Account .. .. .. 1,264 4 5 Balance — £ s. d. Cash at Bank of New Zealand .. 1,047 0 6 Cash at Post Office Savings-bank General Account .. .. 2,694 5 5 Cash at Post Office Savings-bank Subsidy Account .. .. 185 9 2 3,926 15 1 Less. £s. d. i Tutorial Classes Account .. 1,186 16 6 Weir Account 44 3 8 T. G. Macarthy Account .. 0 11 4 1,231 11 6 2,695 3 7 PlusCarnegie Account .. 537 6 1 S. A. Rhodes Account .. 3 7 6 j > 540 13 7 3,235 17 2 £32,628 1 0 £32,628 1 0 ========== \ ,

16