19

E.--7

College Heating, Lighting, and Power Installation Account. Dr. £ s. d. Or. £ s. d. College Maintenance Account—Transfer of Balance, Ist January, 1921 .. .. 711 11 7 interest .. .. .. .. 48 11 11 Installation of lantern transformers, lamps, Balance, 31st December, 1921 .. .. 776 2 1 &c. .. .. .. . . 64 10 6 Interest .. .. .. .. 48 11 11 £824 14 0 £824 14 0 College Buildings (Additions) Special Loan Account. Dr. £ s. d. Or. £ s. d. College Maintenance Account—Transfer of Balance, Ist January, 1921 .. .. 7,413 19 11 interest .. .. .. .. 488 4 6 Interest .. .. .. .. 488 4 6 Balance, 31st December, 1921 .. .. 7,413 19 11 £7,902 4 5 £7,902 4 5 School of Engineering and Technical Science Maintenance Account. Receipts. £ s. d. Payments. £ s. d. Balance, Ist January, 1921 .. .. 1,077 18 10 Salaries .. .. .. .. 6,296 11 9 Students'fees .. .. .. 2,273 18 3 General expenses— Fines .. .. .. .. 3 16 0 Insurance .. .. .. .. 60 15 1 Testing foes (share of) .. .. .. 67 7 9 Heating, lighting, and power .. .. 243 8 2 Fees for certificate of associate .. .. 110 Printing and stationery .. .. 128 10 5 Government grants— Advertising .. .. .. 85 4 9 Statutory grant .. .. .. 2,000 0 0 Laboratory stores ... .. .. 36 1 10 Statutory grant—Specialization .. 1,750 0 0 Apparatus for civil engineering and surCapitation for technical instruction .. 1,731 2 0 veying .. .. .. .. 205 16 5 Grant for apparatus, &c. .. .. 371 19 6 Experimental work apparatus .. 413 15 4 Grant for material .. .. .. 92 1 6 Stores and chemicals (electrical engineerContributions— ing) .. .. .. .. 14 12 0 From Museum, Library, and School of Upkeep of plant, repairs to machinery.. 90 13 2 Technical Science endowment .. 1,000 0 0 Sundries .. .. .. .. 32 14 9 From superior education reserves .. 6.13 10 0 Special grant for apparatus .. .. 396 13 4 Interest— £ s. d. Passage-money of demonstrator .. 35 0 0 Maintenance Account — Cr. 103 16 7 Contributions— Building Account, Dr., £6 Share of administration expenses .. 264 16 10 15s. Bd. ; Special Appa- Towards salary of assistant in matheratus Account, Dr., £15 matics .. .. .. .. 20 0 0 10s. Bd. .. 22 6 4 Exhibitions . . .. .. .. 80 0 0 81 10 3 General Electric Company Scholarship .. 25 9 9 Replacement and Contingencies Sinking Fund allocation .. ' .. .. 500 0 0 Balance, 31st December, 1921 .. .. 2,134 1 6 £11,064 5 1 £11,064 5 I School of Engineering Special Apparatus Account. Dr. £ s. d. [ Cr. £ s. d. Government grant (on account of £10,000) 333 811 i Apparatus .. .. .. .. 333 811 Maintenance Account—Transfer of interest 15 10 8 Interest .. .. .. .. 15 10 8 £348 19 7 £348 19 7 School of Engineering Replacement and Contingencies Sinking Fund. Dr. £ s. d. Cr. £ s. d. Balance, Ist January, 1921 .. .. 1,000 0 0 Balance, 31st December, 1921 .. .. 1,564 4 3 Interest .. .. .. .. 64 4 3 Maintenance Account allocation .. 500 0 0 £1,564 4 3 £1,564 4 3 School of Engineering Building Account. Dr. £ s. d. Cr. £ s. d. Maintenance Account —Transfer of interest 615 8 Alterations to electric wiring necessitated Balance, 31st December, 1921 .. .. 658 17 11 by additions .. .. .. 36 1 11 Architect's commission .. .. 600 16 0 Salary of clerk of works .. .. 22 0 0 Interest .. .. .. .. 6 15 8 £665 13 7 j £665 13 7