19

E.-7.

ACCOUNTS AND BALANCE-SHEET OF CANTERBURY COLLEGE. College Maintenance Account. Receipts. £ s. d. Payments. £ s. d. Rent of reserves— 16,192 19 2 Salaries .. .. .. .. 15,311 611 Interest on rents outstanding from 1919 28 1 0 General expenses— Students'fees .. .. .. 4,723 .19 0 Insurance .. .. .. .. 94 4 9 Examination fees .. .. .. 18 18 0 Rates .. .. .. .. 19 7 4 House-rents .. .. .. .. 148 4 8 Water-supply .. .. .. 30 14 8 Fees from popular le.tures .. .. 48 17 6 Advertising .. .. .. 55 8 6 Rent of room (Philosophical Institute) .. 6 0 0 Printing, stationery, and stamps .. 45S 2 0 Hire of chairs (College Hall) .. .. 3 0 0 Repairs .. .. .. .. 71 19 10 Sale of C ollege calendars .. .. 0 4 6 Furniture and fittings .. .. 158 14 4 Sale of English prosody examples .. 0 14 0 Washing and cleaning .. .. 14 16 1 Translation fee (share) .. .. 010 6 Keeping grounds in order .. .. 91 17 1 Chemical-analysis fee (share) .. .. 2 10 0 Heating and lighting .. .. 262 13 3 Fines .. .. .. .. 12 10 0 Legal expenses .. .. .. 27 17 5 Anonymous donation to College library .. 50 0 0 Expenses of— Grant from New Zealand Society of Ac- College Students' Club .. .. 77 1 3 eountants .. .. .. .. 75 0 0 Music lectures .. .. .. 32 8 7 Grant under provisions of section 32 (b) of Botanical station .. .. .. 0 3 6 N.Z. University Amendment Act, 1914 Inspection of reserves .. .. 396 4 9 —National Endowment .. . . 836 5 6 Endowments .. .. .. 62 4 1 Grant from N.Z. Institute for research Election of Governors .. .. 22 3 4 work .. .. .. .. 101) 0 0 Appointment of Professor of EducaGovernment grants.— tion . . . . .. .. 170 19 2 Capitation for commercial classes .. 27 15 10 Appointment of Professor of EconoStatutory grant (nine months) .. 1,875 0 0 mics .. .. .. .. 59 7 4 Pound-for-pound subsidy on donation to Delegates attending Otago University College library .. .. .. 290 0 0 Jubilee celebrations ... . . 43 0 8 Pound-for-pound-subsidy on contribu- Delegate attending Pan• Pacific Sciention from N.Z. Society of Accountants 75 0 0 tific Congress (Honolulu) .. 55 0 0 Boarding fees — ' Popular lectures .. .. .. 48 11 7 Rolleston House .. .. .. 2,123 5 9 Travelling-expenses of members of Board 91 210 Helen Connon Hall .. .. .. 918 18 4 Grant-in-aid to necessitous students .. 50 0 0 Contributions from various departments 3,128 8 5 Class prizes .. .. .. 72 6 0 Prizes for first-class honours .. . . 10 10 0 Royal Holloway College Scholarship .. 138 19 1 Reception of graduates .. .. 717 6 Fencing and gates, Hereford Street .. 26 5 3 Bicycle .. .. .. .. 1626 Apparatus for Professor of Education. . 26 14 3 Maude, Fifteenth Century manuscript (subsidies) .. .. .. 50 0 0 Sundries .. .. .. .. 152 17 9 College library . . .. .. 359 6 7 Interest— Dr. Buildings (Additions) Special Loan Account, £411 16s. 7d.; Buildings and Site Account, £622 13s. lid.; Heating, Lighting, &c, Installation Account, £39 10s. lid. ..1,074 1 5 Less Maintenance Account Cr. .. .. ..89 3 4 984 18 1 Mortgages, Rolleston House properties .. 120 7 4 Geology lectures .. .. .. 25 7 6 Astronomical observatory .. . . 54 0 0 Chemical laboratory .. .. .. 811 1 7 Physical laboratory .. .. .. 446 16 3 Biological laboratory .. .. . . 508 11 10 Rolleston House— Fumituro and fittings .. . . 1,041 2 7 Alterations and repairs .. . . 29 13 5 Rates and insurance .. .. 41 11 11 Wages .. .. .. . . 555 8 3 Supplies, &c. .. . . .. 1,684 10 1 Helen Connon Hall— Furnishings .. .. .. 49 11 11 Alterations and repairs . . . . 47 ' 2 1 Insurance .. .. . . .. 514 2 Wages .. . . . . . . 359 5 1 Supplies, &c .. . . 539 13 1 Contributions—■ To School of Engineering-— For general .. .. .. 900 0 0 For exhibitions .. .. .. 125 0 0 To Workers' Educational Association .. 350 0 0 Appropriations: Rent of tennis-court .. 710 0 College Buildings and Sites Account: Transfer of balance in reduction of debt on sites and buildings .. .. 3,350 8 10 £39,596 2 2 £30,596 2 2