E.—7

16

ACCOUNTS AND BALANCE-SHEET OF CANTERBURY COLLEGE. College Maintenance Account. Receipts. £ s. d. ' Payments. £ s. d. Rent of Reserves — Balance, Ist January .. .. .. 1,401 3 0 Classical .. .. .. .. 9,000 15 8 Salaries .. .. .. .. 10,402 7 5 Town .. .. .. .. 449 0 0 General expenses— Pastoral .. .. .. .. 4,002 0 0 Insurance .. .. .. .. 77 17 3 Coal-mining lease .. .. .. 375 0 0 R.ates .. .. .. .. 34 11. 11 Coldstream.. .. .. .. 508 13 0 Water-supply .. .. .. 21 0 0 Sale of boiler-pipes from Reserve 710 .. 714 5 Advertising .. .. .. 30 2 8 Students'fees .. .. .. 5,270 13 0 Printing, stationery, and stamps .. 617 0 4 Examination fees .. .. .. 59 17 0 Repairs .. .. .. .. 198 19 10 Fees for popular lectures .. .. 19 8 0 Furniture and fittings .. .. 11 18 0 Examination fees—Pharmacy students .. 210 0 Washing and cleaning .. .. 49 10 10 Share of testing fees .. .. .. 111 0 Keeping grounds in order .. .. 190 17 9 House-rents .. ... .. .. 78 10 0 Heating and lighting .. .. 331 2 4 Rent of room (Philosophical Institute) .. 0 0 0 Legal expenses .. .. .. 38 17 3 Sales .. .. . . . . 4 5 3 Expenses of — Sale of College History and Register of Music lectures .. .. .. 30 4 0 Graduates (Jubilee celebrations) .. 72 10 0 Students' club .. .. .. 09 14 3 Donations to College library .. .. 22 1 0 Botanical station .. .. .. 213 4 Grant from New Zealand Society of Ac- Popular lectures .. .. .. 35 10 10 countants .. .. .. .. 100 0 0 Inspection of reserves .. .. 217 16 11 Grant under section 32 (b) of New Zealand Endowments .. . . .. 45 6 8 University Amendment Act, 1914 — Election of Governors .. .. 22 18 11 National endowment .. .. 925 3 4 Travelling-expenses, members of Board 44 15 3 Fines—Library .. .. .. 3 19 Jubilee celebrations .. .. 188 14 0 Government grants— Appointments .. .. .. 202 0 11 Statutory grant .. .. .. 1,600 0 0 College representative at Pan-Pacific Towards salary of Professor of Education 750 0 0 Scienco Congress .. .. 30 8 6 Subsidy (£1 for £1) on contribution from Auditing . . .. . . . • 54 18 0 N.Z. Society of Accountants .. 100 0 0 Grants in aid of necessitous students .. 31 0 0 Subsidy (£1 for £1) donations to College Class prizes.. .. .. .. 83 5 10 library .. .. .. ~ 22 1 0 Prizes for first-class honours .. .. 26 5 0 Boarding fees— Grant towards expenses of research Rolleston House .. .. .. 3,191 17 6 course at Cambridge .. .. 50 0 0 Helen Connon Hall .. .. 1,389 4 3 Reception of graduates .. .. 10 6 8 Contributions — Wall-maps and lantern-slides—economic From various departments toward— history .. .. .. .. 5 10 0 Cost of inspection of reserves .. 274 3 5 Painting exterior woodwork, College Cost of administration .. .. 1,392 1 6 buildings.. .. .. .. 70 15 0 From School of Engineering toward Apparatus—Professor of Education .. 75 8 10 Instruction in mathematics.. .. 20 0 0 Sundries .. .. .. .. 245 14 9 From Boys' High School, for rent of College library— playground and tennis-court .. 80 0 0 Departmental Fund .. .. 184 18 0 From Medical School Reserves toward— Special Fund .. .. .. 94 4 1 Maintenance of Biology Department.. 875 0 0 Librarian's Fund .. .. .. 519 11 Maintenance of Chemistry Department 750 0 0 Binding .. .. .. .. 3 0 1 Maintenance of Physics Department.. 025 0 0 Completing defective sets of journals .. 0 II 0 From Museum, Library, and School of Books for Greek art and literature . . 57 4 4 Technical Scienco endowment toward Interest— College library .. .. .. 18 0 0 Maintenance Account .. .. 05 5 3 Buildings (additions) Special Loan Account .. .. .. .. 459 2 8 Buildings and Sites Account .. .. 356 17 10 Heating, Lighting, and Power Installation Account .. .. . . 48 1 4 Mortgages—Rolleston House properties 122 4 10 Geology lectures .. .. .. 85 10 10 Astronomical observatory .. .. 54 18 3 Chemical laboratory .. .. .. 309 7 3 Physical laboratory .. .. .. 408 13 5 Biological laboratory .. .. .. 189 11 3 Rolleston House — Administration expenses .. .. 66 18 2 Salaries and wages .. .. .. 929 16 1 Provisions .. .. .. .. 1,613 12 3 Heating and lighting .. .. 400 8 7 Repairs and maintenance of buildings .. 86 0 2 Insurance .. .. .. .. 35 10 6 Other expenses .. .. .. 40 11 8 Furniture .. .. .. .. 109 10 5 Renewals of furniture .. .. 89 15 2 Household requisites .. .. 29 2 6 Renewals of household requisites .. 46 16 2 Helen Connon Hall— Administration expenses .. .. 16 5 7 Salaries and wages .. .. .. 377 5 8 Provisions .. .. .. .. 383 13 6 Heating and lighting .. .. 160 16 9 Repairs and maintenance of buildings .. 87 0 9 Insurance .. .. .. .. 4 18 4 Other expenses .. .. .. 317 0 Furniture .. .. .. .. 34 13 2 Renewals of furniture .. .. 4 3 6 Household requisites .. .. 517 10 Renewals of household requisites .. 5 5 9 Allocation to buildings sinking fund .. 200 0 0 Contributions— To School of Engineering— For general .. .. .. 826 10 0 For exhibitions .. .. .. 40 0 0 To Workers' Educational Association .. 350 0 0 Appropriations—Rent of tennis-court . . 7 10 0 Buildings and Sites Account—Transfer of balance in reduction of debt on sites and buildings .. .. .. .. 778 11 0 £33,202 2 7 £33,202 2 7 t i ' —i r—l'i —P r —rrii-i - — ___■