B.—B

2

Statement of Eeceipts and Expendituee of the Auckland University College for the Year ended 31st December, 1892. Receipts. S s. d. Expenditure. £ s. d. To Balance, 31st December, 1891 .. 1,423 9 7 By Salaries .. .. .. .. 3,618 0 8 Statutory grant .. .. .. 4,000 0 0 Stationery .. .. .. .. 23 7 6 Income from endowments .. .. 125 0 0 Repairs to buildings .. .. .. 38 14 0 Examination fees .. .. .. 21 0 0 Advertising.. .. .. .. 19 4 6 Interest on fixed deposit .. .. 90 0 0 Cleaning and lighting .. .. 52 19 8 Refunds .. .. .. .. 014 0 Printing .. .. .. .. 127 10 4 Refund from Sinclair and Gillies Trust Lecture requisites .. .. .. 227 3 8 Account .. .. .. .. 53 1C 2 . Office expenses .. .. .. 24 17 5 Transferred from Opera Club Account.. 18 14 1 Opera Club Exhibition expenses .. 5 15 6 Memorial ,to Sir P. Whitaker's family .. 6 11 6 Insurance .. .. .. .. 47 11 0 Rates .. .. .. .. 13 9 0 Furniture and fittings .. .. 30 18 9 Endowment expenses, Taupiri .. 33 2 6 Raglan .. 31 4 6 Whakatane .. 131 14 6 Waitemata .. 3 7 9 Library expenses .. .. .. 64 1 3 Scholarships .. .. .. 100 0 0 Scholarship expenses .. .. 36 11 9 Interest on overdraft - .. 12 16 10 Miscellaneous .. .. .. 4 2 0 Balances, 31st December, 1892— On fixed deposit .. £1,500 0 0 Cash in hand .. 11 15 6 1,511 15 0 Less overdraft, £345125. lid., and unpresented cheques, £86 13s. 4d. 432 6 3 1 f~I7Q Q o. . x, \j i j y o . £5,732 13 10 £5,732 13 10

Statement of Eeceipts and Expenditube of the Sinclaie and Gillies Tbust Account for the Year ended 31st December, 1892. Receipts. £ s. d. j Expenditure. £ s. d. To Balance in Bank of New Zealand, 31st De- By Balance due to Auckland University cember, 1891 .. .. .. 35 5 3 College Council, 1891 .. .. 177 2 5 Eents .. .. .. .. 100 0 0 Rates .. .. .. 24 310 Balance due to Auckland Uni- Insurance .. .. .. ..1800 versity College Council, after Commission for collecting rent .. .. 2 10 0 deducting refund from gene- Miscellaneous.. .. .. .. 1 10 0 ral account, £53 16s. 2d. £123 6 3 Less balance in bank, 31/12/92 35 5 3 88 1 0 £223 6 3 £223 6 3

Statement of Eeceipts and Expenditueb of the Opeba Club Exhibitions Account for the Year ended 31st December, 1892. Receipts £ s. d. Expenditure. £ s. d. To Balance, 31st December, 1891 .. .. 124 17 11 By Opera Club Exhibitions .. .. 110 0 0 Interest on deposits .. .. .. 31C 2 Transferred to General Account .. 18 14 1 £128 14 1 £128 14 1 Bobebt B. Kidd, Eegistrar.

Examined and found correct. —James Edwabd Controller and Auditor-General. Approximate Gout of Paper. —Preparation, nil; printing (1,525 copies), £1 10s.

By Autl ority : Samuel. Cobtall, Government Printer, Wellington.—lB93. Price 3d.]