E.—'7

ARTS AND GENERAL—continued. Statement No. 2. Liabilities. £ s. d. Assets. £ s. d. Endowment sales .. .. .. .. 10,537 4 3 Endowment sales investment .. .. .. 10,537 4 3 Endowment royalties .. .. .. 1,259 4 3 Endowment royalties investment .. .. 1,259 4 3 General Endowment Fund .. .. .. 7,464 1 4 General Endowment Fund investment .. .. 7,464 1 4 Engineering Building Reserve Fund .. .. 1,709 1 I Engineering Building Reserve Fund investment .. 0 1 Depreciation and Endowment Fund .. .. 6,260 0 0 Depreciation and Endowment Fund investment .. 6,260 0 0 Mennie bequest—School of Commerce .. .. 1,314 13 0 Mennie bequest—School of Commerce investment 1,314 13 0 Building Fund .. .. .. .. 57 9 2 Building Fund in vestment—Auckland Savings-bank 57 9 2 Student Building Furniture Depreciation Fund .. 165 4 10 Student Building Furniture Depreciation Fund Student Furniture Fund .. . . .. 18 15 5 investment—Auokland Savings-bank .. .. 165 410 Medical Library Fund .. .. .. 170 11 1 Sundry debtorsLand Utilization Research Fund .. .. 207 4 6 Endowment rent— £ s. d. Workers' Educational Association national-endow- Arrears .. .. 261 8 2 ment balance .. .. .. .. 313 17 6 In Suspense—Five years .. 493 11 6 Rents in suspense .. .. .. .. 493 11 6 754 ig g Rents in advance .. .. .. .. 21 1 9 Depreciation and Endowment Student fees in advance .. .. .. 173 0 0 Fund interest—Cathcart .. 40 0 0 Prizes — £ s. d. Depreciation and Endowment Allum Prize .. .. 0 18 6 Fund interest —B.P. and S. 5 10 6 Forestry Scholarship .. 10 0 0 45 jq q Journalism Prize .. .. 015 0 Student fees—Arrears .. .. 158 12 6 11 13 6 Hire of rooms .. .. .. 80 14 0 Bank of New Zealand—Overdraft 2,700 3 5 Butterworth Prize .. .. .. 0 2 11 Less Post Office Savings-bank Physics notes in stock.. .. .. 44 3 (i balance .. .. 114 3 Revenue £ s. d. 2,698 9 2 Ist January, 1933 — Balance .. 720 17 11 Transfer from not revenue .. 3,332 12 11 4,053 10 10 Less— Sale of Investment— Depreciation and Endowment Fund 1,000 0 0 1931 student fee .. 18 6 1,001 8 6 3,052 2 4 £32,875 2 4 £32,875 2 4 SCHOOL OF MUSIC. Statement, of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Government grant .. .. .. .. Nil Salaries .. .. .. .. .. 324 0 0 Student fees (including college fees) .. .. 117 12 0 Music Examination expenses .. .. .. 10 14 8 Music Examination fees .. .. .. 4 4 0 Sundries .. .. .. .. ..'553 Deficit, transferred to Arts and General .. -.. 218 311 £339 19 11 £339 19 n Statement of Income and Expenditure. Expenditure. £ s. d Income. £ s. d. Salaries .. .. .. .. .. 324 0 0 Government grant .. .. .. .. Nil Music Examination expenses .. .. 10 14 8 Student fees .. .. .. .. .. 117 12 0 Sundries .. .. .. .. .. 553 Music Examination fees .. .. .. 4 4 0 Administration .. .. .. .. 2500 Deficit, transferred to Arts and General .. .. 243 311 £364 19 II £364 19 11 SCHOOL OF ARCHITECTURE. Statement of Receipts and Payments. Receipts. £ s. d. £ s. d. Payments. £ s. d. £ s. d. Government grant .. .. 1,250 0 0 Salaries .. .. ... .. 1,699 13 0 Less cut in salaries .. . . 404 0 0 Library— — 846 0 0 Books .. .. .. 18 4 3 Student fees (including college fee) .. .. 574 14 0 Periodicals .. . . . . 9 7 0 Architecture Examination fees .. .. 9 9 0 Maintenance .. .. .. 0 010 Deficit, transferred to Arts and General .. 394 16 6 27 12 1 Lecture requisites .. .. . . 916 2 Less refund .. .. .. 6 13 2 3 3.0 Architectural Examination expenses . . .. 10 10 0 Prospectus .. .. .. .. .. 46 10 0 Sundries .. .. .. .. .. 16 18 7 Repairs .. .. .. .. .. 20 12 10 £1,824 19 6 £1,824 19 6

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