E.—7

18

ACCOUNTS AND BALANCE-SHEET OF CANTERBURY COLLEGE. College Maintenance Account. Receipts. £ s. d. Payments. £ s. d. Rent of reserves .. .. .. 12,205 16 9 Salaries .. .. .. .. 18,591 910 Students' fees .. .. .. 5,447 2 6 General expenses— Examination fees .. .. .. 37 16 0 Insurance . . . . .. .. 92 13 4 Fees from popular lectures . . .. 27 15 6 Rates .. .. .. .. 27 810 House-rents . . . . .. .. 85 0 0 Water-supply . . .. .. 10 16 8 Rent of room (Philosophical Institute) .. 6 0 0 Advertising .. .. .. 25 1 5 Hire of chairs (College hall) .. .. 4 0 0 Printing, stationery, and stamps .. 687 3 2 Sales .. .. .. .. 10 0 Repairs .. .. .. .. 66 311 Donation to College library .. .. 110 Furniture and fittings .. .. 144 1 7 Share, of fee for inspecting Lyttelton Washing and cleaning .. .. 21 12 11 Borough Council reserves .. .. 3 13 6 Keeping grounds in order .. . . 139 3 3 Share of fees forchemical tests .. .. 10 10 0 Heating and lighting .. .. 281 17 0 Grant from New Zealand Society of Legal expenses .. .. .. 7 9 6 Accountants .. .. .. 100 0 0 Expenses of— Grant under section 32 (6) of New Zealand .Music lectures .. .. .. 35 6 0 University Amendment Act, 1914— Popular lectures . . .. .. 37 5 6 National endowment .. .. 853 4 0 Students' club . . .. .. 63 11 3 Fines .. .. .. .. 21 16 9 Inspection of reserves .. .. 434 0 6 Government grants — Endowments .. .. .. 91 010 Capitation for commercial classes (1920) 120 16 6 Election of Governors .. .. I 10 1 Statutory grant .. .. .. 2,500 0 0 War memorial .. .. .. 46 8 1 Towards salary of Professor of Education 250 0 0 Travelling-expenses of members of Subsidy of £1 for £1 on contribution from Board .. . . .. .. 76 4 6 New Zealand Society of Accountants Auditing . . .. .. .. 20 0 0 (1920-21) .. .. .. 175 0 0 Grant-in-aid to necessitous students .. 60 0 0 Boarding fees— Class prizes .. .. .. 97 13 0 Rolleston House .. .. .. 3,098 16 10 Grant towards travelling - expenses, Helen Connon Hall .. .. .. 1,244 510 Rhodes scholar .. .. .. 40 0 0 Contributions — Prizes for first-class honours .. .. 15 15 0 From various departments toward— Royal Holloway College Scholarship .. 101 18 2 Cost of inspection of reserves .. 403 14 2 Reception of graduates .. .. 917 6 Cost of administration .. .. 1,507 7 4 Wall maps and lantern-slides, economic From Medical School reserves toward — history .. .. .. .. 29 0 0 3Maintenance of Biology Department.. 700 0 0 Apparatus, Professor of Education .. 12 4 Maintenance of Chemistry Department 600 0 0 Sundries .. .. .. .. 139 11 3 Maintenance of Physics Department.. 500 0 0 College library .. .. .. 881 3 8 From School of Engineering toward in- Interest — struction in mathematics .. .. 20 0 0 Maintenance Account .. .. 110 7 3 From Boys' High School for rent of play- Buildings (Additions) Special Loan Acground and tennis-court .. .. 80 0 0 count .. .. .. .. 488 4 6 From Museum, Library, and School of Buildings and Sites Account .. .. 557 5 11 Technical Science Endowment towards Heating, Lighting, and Power InstallaCollege library .. .. .. 20 0 0 tion Account .. .. .. 48 11 11 Balance .. .. .. 1,796 8 2 Mortgages, Rolleston House properties 158 811 Fitting up and equipping tea-room .. 209 12 6 Geology lectures .. .. .. 72 13 3 Astronomical observatory .. .. 54 0 0 Chemical laboratory .. .. .. 597 13 0 Physical laboratory .. .. .. 692 2 2 Biological laboratory .. .. .. 441 7 9 Rolleston House, supplies, wages, &c. .. 3,773 14 11 Helen Connon Hall, supplies, wages, &c. .. 1,231 11 6 Contributions— To School of Engineering— For general (in proportion to rents received) . . . . .. 533 10 0 For exhibitions .. . . .. 80 0 0 To Workers' Educational Association .. 350 0 0 Appropriations— Grant towards additional tennis-courts 100 0 0 Rent of tennis-courts .. .. 7 10 0 Grant for University extension work .. 38 2 2 £31,821 4 10 £31,821 4 10 College Buildings and Sites Account. Dr. £ s. d. I Cr. £ s. d. Grant from national endowment under Balance, Ist January, 1921 .. .. 8,695 1 8 section 32 (a) of New Zealand University I Architect's commission (common room at Amendment Act, 1914 .. .. 1,708 05 j Rolleston House) .. .. .. 73 17 0 College Maintenance Account —Transfer of Structural alterations at Rolleston House 390 17 7 interest .. .. .. .. 557 511 Part repayment of mortgage of £1,741 Balance, 31st December, 1921 .. .. 7,498 6 11 2s. lOd. .. .. .. .. 46 11 1 Interest .. .. .. .. 557 5 11 £9,763 13 3 £9,763 13 3 )