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STATEMENT OF ACCOUNTS 10® THE YEAR ENDED 31st DECEMBER, 1936. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Sale Ashburton town sections .. .. .. 375 0 0 Balance .. .. .. .. .. 5,892 16 10 Government grants .. .. .. .. 4,721 12 9» Investments .. .. .. .. .. 208 0 0' J. M. B. Crawford legacy (on account) .. .. 250 0 0 Connon Hall mortgage instalment .. .. 600 0- 0 £ s. d. Furniture .. .. .. .. .. 30 3i II Chamber of Commerce grant .. 100 0 0 Library equipment and apparatus .. .. 365 8 9 Less paid to A. H. Tocker .. 50 0 0 Office equipment .. .. .. .. 1 15 0 ————- 50 0 0 Library books, &c. .. .. .. .. 540' 9 4 Donations (Graduates' Association, £5) .. .. 7 15 0 Students' Association fees .. .. .. 885> 10 % National endowment .. .. .. .. 3,410 11 2 Testing fees .. .. .. .. .. 122 5 3 Rent of reserves .. .. .. .. 12,77,6 13 2 Scholarships and grants, &c. .. .. .. 49ft 13 10 Students' fees .. .. .. .. 9,992 17 6 Salaries and wages .. .. .. .. 21,565 12 5 Students' Association fees .. .. ... 884 0 2 Office expenses .. .. .. .. 483 6 5 Testing fees .. .. .. .. .. 1,55 3 6 Endowment expenses .. .. .. .. 491 17 2 Sundries — Workers' Educational Association—Share national Interest on investments .. 117 0 0 endowment.. .. .. .. .. 250 0 0 Library fees and fines .. 22 0- 0 Interest .. .. .. .. .. 233 12 3 Sale chemical cases .. .. 10 1 0 General expenses— £ s. d. Use of rooms .. .. .. 9 0 0 Printing and stationery .. .. 309 1 8 Examiners'fees .. .. 11 11 0 Advertising .. .. .. 97 6 1 Sale calendars .. .. .. 3 3 0 Insurance .. .. .. 11l 10. 5 172 15 0 Water-supply .. .. .. 44 5 0 Transfers — Telephones and postages .. 189 12 9 Administration .. .. 1,657 16 10 Heating and lighting .. .. 798 15 8 Medical School reserves .. 1,260 11 6 Repairs and maintenance of buildMuseum, Library, and School of ings .. .. .. 215 0 8 Technical Scieuce .. .. 20 0 0 Cleaning material .. .. 72 4 9 2,938 8 4 Upkeep of grounds .. .. 293 6 5 Scheme 5 .. .. .. .. .. 814 17 6 Legal expenses.. .. .. 715 6 Various scholarships, grants, &c. .. .. 499 13 10 Gramophone records .. .. 27 0 9 Boarding fees — Expenses— Rolleston House .. .. 2,348 1 0 Cass Station .. .. 5 6 11 Helen Connon Hall .. 2,986 0 4 Arthur's Pass cottage .. 1 10 0 5,334 1 4 Grants to necessitous students .. 45 4 6 Rolleston House— Entertainment allowance .. 23 0 0 House fees .. .. .. .. .. 101 5 0 Rector's petty cash .. .. 22 6 Sundries .. .. .. 82 4 0 Material for science departments.. 1,128 15 6 History of art lectures .. .. 3 19 5 Geography lectures .. .. 18 13 10 Rent—Assistant porter .. .. 47 13 4 Transfer,—J. M. Brown Library .. 158 18 8 Observatory .. .. .. 10 0 0 Appointment of new Professors .. 25 8 5 3,718 16 9 Scheme 5 .. .. .. .. 892 3 0 Rolleston House — Telephone rental .. .. 21 12 6 Salaries and wages .. .. 799 14 2 Provisions .. ~ .. 1,064 19 3 Heating and lighting .. .. 283 0 4 Repairs to buildings .. .. 175 18 5 Insurance .. .. .. 15 14 9 Other expenses .. .. 11 2? 11 2,372 a 4 Furniture .. .. .. .. 51 11 5 Household requisites .. .. .. 17 2 1 House fees .. .. .. .. 101 5 0 Helen Connon Hall— Telephone rental .. .. 28 6 10 Salaries and wages .. .. 694 2 5 Provisions .. .. .. 1,015 2 9 Heating and lighting .. .. 309 5 9 Repairs to buildings .. .. 66 6 8 Insurance .. .. .. 38 6 7 Other expenses .. .. 2 7 7 2,153 18 7 Interest on mortgage .. .. .. 318 1 4 Furniture .. .. .. .. .. 99 12 10 Household requisites .. .. .. 27 18 9 Balance .. .. .. .. .. S6l 10 10 £42,484 14 3 £42,484 14 3

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