E.—7

20

ACCOUNTS AND BALANCE-SHEET OF CANTERBURY COLLEGE. College Maintenance Account. Receipts. £ s. d. Payments. £ s. d. Rent of reserves .. .. .. 16,269 2 5 Balance, Ist January, 1922 .. .. 1,790 8 2 Interest on pastoral rents in arrear .. 45 1 4 Salaries .. .. .. .. 19,111 11 4 Sale of firewood from Reserve 157 .. 16 0 0 Travelling-expenses to Lincoln (Foworaker) 47 0 0 Students'fees .. .. .. 4,959 3 0 General expenses— Examination fees .. .. .. 37 16 0 Insurance .. .. .. .. 88 6 1 Fees for popular lectures .. .. 11 18 0 Rates .. .. .. .. 33 19 2 House-rents .. .. .. .. 82 17 0 Water-supply .. .. .. 43 7 4 Rent of room (Philosophical Institute) .. 6 0 0 Advertising .. .. .. 57 3 1 Sales .. .. .. .. 313 0 Printing, stationery, and stamps .. 773 5 0 Sale of College History and Register of Repairs .. .. .. .. 73 11 3 Graduates (Jubilee, celebrations) .. 23 9 0 Furniture and fittings .. .. 151 0 3 Donation to College library .. .. 10 10 0 Washing and cleaning .. .. 37 5 2 Fee for inspecting City Counoil reserves .. 0 (i 0 Keeping grounds in order .. .. 11l 1 11 Grant from New Zealand Society of Ac- Heating and lighting .. .. 365 2 3 countants .. .. .. .. 100 0 0 Legal expenses .. .. .. 17 19 6 Grant under section 32 (b) of New Zealand Expenses of— University Amendment Act, 1914 — Music lectures .. .. .. 27 2 8 National endowment .. .. 792 4 5 Popular lectures .. .. .. 12 5 2 Finos .. .. .. .. 3 0 0 Students' club .. .. .. 50 7 11 Allowance for services of Mr. 0. E. Foweraker Inspection of reserves .. .. 513 2 1 (Canterbury Agricultural College) .. 147 0 0 Endowments .. .. .. 13 19 10 Government grants— Election of Governors .. .. 7 410 Capitation for commercial classes (1921-22) 202 12 5 Travelling-expenses, members of Board til 11 6 Statutory grant .. .. .. 1,675 0 0 Jubilee celebrations (1923) .. .. 27 10 5 Towards salary of Professor of Education 187 10 0 Auditing .. .. .. .. 36 18 0 Special research in connection with New Grant-in-aid to necessitous students .. 25 0 0 Zealand taxads .. .. .. 125 0 0 Class prizes . . .. .. 88 4 0 Subsidy on contribution from New Prizes for first-class honours .. .. 42 0 0 Zealand Society of Accountants . . 100 0 0 Royal Holloway College Scholarship .. 100 14 5 Subsidy on donation to College library 10 10 0 Reception of graduates .. .. 11 7 0 Boarding fees— Apparatus—Professor of Education .. 713 9 Rolleston House .. .. .. 3,010 9 9 Sundries .. .. .. .. 148 18 3 Helen Connon Hall .. .. .. 1,311 4 3 College library .. .. .. 395 12 1 Contributions— Interest— From various Departments towards— Maintenance Account .. .. 167 15 1 Cost of inspection of reserves .. 415 18 10 Buildings (additions) Special Loan AcCost of administration .. .. 1,789 17 0 count .. .. .. .. 461 9 7 From School of Engineering towards Building and Sites Account .. .. 434 15 5 instruction in mathematics .. 20 0 0 Heating, Lighting, and Power InstallaFrom Boys' High School for rent of tion Account .. .. .. 48 6 4 playground and tennis-court .. 80 0 0 Mortgages, Rolleston House properties.. 155 12 1 From Museum, Library, and School of Geology lectures .. .. .. 98 12 5 Technical Science endowment, to- Astronomical observatory .. .. 59 17 0 wards College library .. .. 18 0 0 Chemical laboratory .. .. .. 589 1. 3 Physical laboratory—Apparatus, &c. .. 416 0 0 Biological laboratory—Apparatus, &c. .. 295 9 5 Balance, 31st December, 1922 .. .. 1,401 3 (i Rolleston House— Administration expenses .. .. 18 6 4 Salaries and wages .. .. .. 835 15 3 Provisions .. .. .. .. 1,450 Hi 9 Heating and lighting .. .. 357 4 9 Repairs and maintenance of buildings . . 49 13 2 Insurance .. .. .. .. 35 5 1 Furniture .. .. .. .. 42 0 0 Renewals of furniture .. .. 31 3 8 Household requisites .. .. 239 16 4 Renewal of household requisites . . 11 4 9 Other expenses .. .. .. 6 9 9 Helen Connon Hall-— Administration expenses .. .. 16 10 6 Salaries and wages .. .. .. 414 11 5 Provisions .. .. .. .. 394 3 4 Heating and lighting .. .. 100 3 4 Repairs and maintenance of buildings .. 38 12 0 Insurance .. .. .. .. 4 18 5 Furniture .. .. .. .. 7 8 10 Renewals of furniture .. .. 14 5 5 Household requisites '.. .. 20 1.6 5 Renewals of household requisites .. 1 15 II Other expenses .. .. .. 3 8 6 Allocation to Buildings Sinking Fund .. 200 0 0 Contributions— To School of Engineering .. .. 1,119 10 0 For exhibitions .. .. .. 80 0 0 To Workers' Educational Association .. 350 0 0 Appropriations—Rent of tennis-courts .. 710 0 £32,861 0 11 £32,801 6 11 Balance, Ist January, 1923 .. .. £1 ,401 3 0 College Buildings (Additions) Special Loan Account. Dr. £ s. cl. Cr. £ s. d. College Maintenance Account—Transfer of Balance, Ist January, 1922 .. .. 7,413 19 11 interest .. .. .. .. 401 9 7 Interest .. .. .. .. 461 9 7 Balance, 31st December, 1922 .. .. 7,413 19 11 £7,875 9 6 £7,875 9 6 Balance, Ist January, 1923 .. .. £7,413 19 11