E.—7

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1932. Statement of Receipts and Payments. Payments. £ s. d. Receipts. £ s. d. Balance, Ist January, 1932 .. .. .. 18,306 7 2 Government grants .. .. .. .. 1,248 15 0 Endowment lands —Amount paid to J. Studholme University of New Zealand, national-endowment for plantations on Reserve 2012 .. .. 270 17 2 revenue .. .. .. .. .. 1,854 6 9 Purchase of land at Leithfield, adjoining Reserve 709 350 0 0 Rent of reserve .. .. .. .. 8,301 9 1 Instalment of mortgage on Rolleston House .. 300 0 0 Students'fees .. .. .. .. 10,501 0 0 Instalment of mortgage on Helen Connon Hall .. 900 0 0 Students' Association fees .. .. .. 914 11 4 Furniture .. .. .. 50 0 Testing fees .. .. .. .. .. 200 8 0 Library books .. .. .. .. 312 18 1 Sundries— Students' Association fees .. .. .. 941 JO 4 Reimbursement of expenses in- Testing fees .. .. .. .. .' 141 12 3 curred in 1931 on account of £ s. d. Scholarships, allowances, &c.— Department Industrial Research 47 4 8 On account of Education Depart- £ s. d Interest .. .. .. 43 10 0 ment .. .. .. 183 6 8 Sales • • • • • ■ 613 6 On account of various donors .. 429 15 0 Library fines .. .. .. 3 5 9 gjg j g Use of rooms .. .. .. 22 5 0 Salaries and wages .. .. .. .. 19 169 8 7 Sale of cottages at Avoca .. 12 0 0 Office expenses .. .. .. '350 1 8 Donations .. .. .. 28 3 0 Endowment expenses .. .. . 488 7 3 Various scholarships, grants, &c. 613 1 8 General expenses— £ s . d. 776 3 7 Printing and stationery .. 365 8 4 Transfers — Advertising .. .. .. 32 0 1 Administration .. .. 1,366 0 6 Telephone rental and postages .. 101 8 9 Medical School reserve .. 887 14 4 Insurance .. .. .. 92 12 9 Museum, Library, and School of Water-supply.. .. .. 13 12 0 Technical Science endowment 15 0 0 Heating and lighting .. .. 733 n 5 2,268 14 10 Repairs and maintenance of buildBoarding fees— ings .. .. .. 105 13 7 Rolleston House .. .. 2,072 4 0 Cleaning-material, &c. .. .. 80 7 10 Helen Connon Hall .. .. 2,621 1 0 Upkeep of grounds .. .. 141 16 0 4, 693 5 0 Legal expenses .. .. 29 15 Grant —Unemployment Board, towards expenses Gramaphone records .. .. 15 2 6 tennis-courts, and assistance in college depart- Travelling-expenses—Lecturer in ments ... .. .. .. .. 86 17 6 entomology .. .. 6 0 0 Balance .. .. .. .. .. 19,801 2 5 Expenses of— History of art lectures .. 0 12 0 Cass station .. .. 8 4 6 Arthur's Pass cottage .. 10 13 9 Appointment of professor of English .. .. .. 90 7 0 Scholarships and prizes .. 176 2 6 Grants to necessitous students 83 0 0 Rector's honorarium .. 35 0 0 Sundries .. .. .. 99 15 10 Interest .. .. .. 1,040 12 3 Material for science departments 1,045 4 7 Repairs—College tennis-courts 65 7 6 Assistance, economics department .. .. .. 16 10 0 Steamer fare —Hartley Scholar 40 0 0 Grant—Assistant Lecturer in Chemistry .. .. 30 0 0 4,458 4 7 Astronomical observatory expenses .. 25 0 0 Rolleston House— Telephone, &e. .. .. 21 12 6 Salaries and wages .. .. 659 910 Provisions .. .. .. 708 4 0 Heating and lighting .. .. 229 1 3 Repairs and maintenance of buildings .. .. .. 68 13 7 Insurance .. .. .. 15 14 11 Other expenses .. .. 1 19 0 „ . 1,704 15 1 Furniture .. .. . < # 5 5 3 Utensils, &c. .. .. .. .. 38 0 0 Helen Connon Hall— Telephone, &c. .. .. 34 2 6 Salaries and wages .. .. 582 18 0 Provisions .. .. .. 752 1 9 Heating and lighting .. .. 256 0 8 Repairs and maintenance of buildings .. .. .. 55 4 0 Insurance .. .. ~ 60 10 4 Other expenses .. .. 1 19 0 1,742 16 3 Interest .. .. .. .. 471 13 2 Furniture .. .. .. .. 18 15 6 Utensils, &c. .. .. .. .. 32 19 6 £5", 646 13 6 £50,646 13 6

20