E.—7

14

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1924. Receipts and Payments Account. Receipts. £ sd. Payments. Balance forward .. .. .. 6,010 10 6 Salaries, including staff, caretaker, and £ s. d. Rent, reserves .. .. .. 122 9 3 assistants .. .. .. 17,775 13 10 Sale of calendars .. .. .. 21 11 2 Printing and stationery .. .. 279 4 7 Government grant .. .. .. 11,450 0 0 Library books .. .. .. 648 7 6 Interest .. .. .. .. 212 4 0 Legal expenses .. .. .. 11110 Book department salts .. .. 2 3 9 Calendars .. .. .. .. 95 0 0 Grant, students .. .. .. 45 0 0 Lighting .. .. .. .. 453 4 9 Fees .. .. .. .. 8,247 6 6 Grounds .. .. .. .. 65 7 9 Payments for use of buildings .. .. 46 5 0 Sundries — Examination fees .. .. .. 506 2 0 Psychology .. .. .. 60 010 National endowment grant .. .. 2,065 7 9 Chemistry .. .. .. 193 5 0 National endowment grant, New Zealand Geology .. .. .. .. 110 15 2 University .. .. .. 1,031 14 4 Physics .. .. .. .. 444 12 5 Grant, Pharmacy Board .. .. 19 15 0 Biology .. .. .. .. 220 10 11 Convocation grant, New Zealand Univer- College buildings .. .. .. 489 10 4 sity .. .. .. .. 15 15 0 Advertising .. .. .. 43 6 2 Payments, Probation Officer .. .. 13 12 6 Heating .. .. .. .. 191 5 8 Transferred from Memorial Window Fund 550 0 0 Water .. .. .. .. 33 3 9 Donation, New Zealand Dental Associa- Insurance .. .. .. • . 167 10 4 tion .. .. .. .. 10 10 0 Contingencies .. .. .. 77 7 1 Interest, T. G. Macarthy Account .. 547 10 0 Travelling-expenses .. .. .. 63 7 6 Workers' Educational Association —• Memorial brasses .. .. .. 147 1 0 Government grant, classes .. . . 500 0 0 Examination expenses . . .. 125 10 0 Government subsidies, classes .. 311 10 0 Examination bonuses.. .. .. 28 0 0 Grants — Greek culture .. .. .. 16 16 0 Feilding .. .. . . 16 10 0 Fees refunded . . .. .. 97 2 0 Horowhenua .. .. .. 10 0 0 Computing class .. .. .. 13 14 0 Wellington .. .. .. 190 0 0 Office salaries .. .. .. 914 0 0 Wanganui .. .. .. 70 0 0 Office expenses .. .. .. 128 6 2 Palmerston North .. .. 25 0 0 Maintenance .. .. .. 140 1 0 Hawera.. .. .. .. 20 0 0 Salaries, Librarian and assistant .. 420 0 0 Government subsidy, Biology Department 14 5 0 Chair of Agriculture .. .. .. 301 15 2 Sir George Grey Scholarship .. .. 50 0 0 Court of Convocation , r .. 15 15 0 Furniture and fittings .. .. 439 5 7 Tutorial classes .. .. .. 1,870 18 4 Expenditure, memorial window .. 550 0 0 Marine observing-station .. .. 9 10 6 Balance; Bank of New £ s. d. Zealand .. .. 365 19 10 Less—Library deposits, £16 16s. ; Marine Observatory, £3 ss. ; Bruco Dall, £2 17s. Bd.; T. G. Macarthy, lis. 4d.; S. A. Rhodes, 4d. 23 10 4 342 9 6 Post Office Savings-bank 5,091 12 11 — 5,434 2 5 Sir George Grey Scholarship .. .. 50 0 0 £32,125 1 9 £32,125 1 9 S. A. Rhodes Account. Receipts. £ s. d. Payments. £ s. d. Balance forward .. .. .. 13,477 110 Expended on scholarships .. .. 553 10 3 Interest .. .. .. .. 76144 Balance — City debentures (5J per £ s. d. cent.) .. .. 6,700 0 0 Inscribed stock (5\ per cent.) .. .. 6,374 8 6 Post Office Savings-bank 610 7 1 Inßank of New Zealand— Current account .. 0 0 4 13,684 15 11 £14,238 6 2 £14,238 6 2 T. Gr. Macarthy Fund. Receipts. £ s. d. Payments. £ s. d. Balance forward .. .. .. 10,000 0 0 Transferred to General Account .. 576 8 9 Interest .. .. .. .. 576 8 9 Balance — £ s. d. Inscribed stock (5 per cent.) .. .. 499 8 8 City debentures (5J per cent.) .. .. 9,500 0 0 In Bank of New ZealandCurrent Aocount 0 11 4 10,000 0 0 £10,576 8 9 £10,576 8 9