E. —7.

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1935. GENERAL ACCOUNT. Statement of Receipts and Payments. Receipts. £ s. d. Payments. Balance forward .. .. .. .. 2,008 6 4 Salaries. £s. d. £ s. d. Government grants .. .. .. .. 10,969 19 10 Teaching staff .. .. 17,346 1 9 National-endowment grant — Office .. .. .. 1,188 0 6 Government .. .. .. .. 2,284 18 8 Caretaker and cleaners .. 689 15 3 New Zealand University .. .. .. 1,141 8 1 Mechanic and gardener .. 410 11 1 Fees (gross) .. .. .. .. .. 8,775 2 6 Library .. .. .. 797 5 2 Examination fees (gross) .. .. .. 1,002 15 0 20,431 13 9 Sale of— Office expenses .. .. .. .. 288 5 8 Calendars .. .. .. .. .. 23 7 0 Printing and stationery .. .. .. 153 8 11 Notes .. .. .. .. .. 77 17 0 Advertising . . .. .. .. .. 62 15 3 Sir George Grey Scholarship .. .. .. 25 0 0 Telephone .. .. .. .. . . 77 13 10 James Macintosh Scholarship . . . . .. 255 11 2 Insurance .. .. .. . . . . 157 0 9 Grant, Students' Association .. .. .. 20 0 0 Water .. .. . . . . . . 46 2 0 Carnegie grant for library .. .. .. 1,251 19 2 Light and heat .. .. .. .. 596 18 10 Rent — Travelling-expenses .. .. . . . . 162 2 10 Garage .. . . .. .. . . 16 0 0 Apparatus and chemicals — Reserves .. . . .. .. .. 189 16 6 Chemistry .. .. . . 295 6 3 Interest — Physics .. . . . . 95 15 6 Debentures School of Economics .. . . 144 10 0 Biology .. . . . . 112 10 1 Debentures T. G. Macarthy .. . . . . 424 2 10 Geology .. . . 16 15 3 Post Office Savings-bank General Account . . 29 17 8 Psychology .. . . 13 1 Post Office Savings-bank Government Subsidy • 521 10 2 Account .. .. .. . . 5 4 5 Buildings .. . . . . .. . . 20 19 4 Nurses Classes —Health Department .. .. 56 0 0 Furniture .. . . . 177 510 Lecture —Dr. Bertram Thomas .. .. 22 2 5 Alterations to library .. .. 119 5 1 War Bursary—Rands.. .. .. .. 3 6 8 ' 296 10 11 From Weir House Account .. .. .. 100 0 0 Maintenance.. .. .. .. .. 110 6 9 Cleaning and genera] .. .. .. .. 661911 Grounds .. .. .. .. . . 85 16 6 Calendars .. .. . . .. . . 131 8 0 Examination expenses .. . . . . 159 16 11 Contingencies .. .. . . .. 66 19 2 Unauthorized .. .. .. . . 2 10 0 Fees refunded .. .. .. . . 51 17 0 Examination fees refunded . . . . . . 39 18 0 Sir George Grey Scholarship .. .. . , 25 0 0 James Macintosh Scholarship .. . . . . 255 11 2 Nurses' classes—Tutors . . . . . . 56 0 0 Library books . . . . . . . . 835 1 2 Legal expenses . . . . .. . . 6 6 0 Special grant —Library .. . . . . 4 0 0 Carpenter's shop .. .. . . . . 10 0 Transferred to Tutorial Class Account .. .. 150 0 0 War Bursary —Rands.. .. .. .. 3 6 8 To Carnegie Library Account .. .. .. 1,251 19 2 Balance— £ s. d. Cash at Bank of New Zealand . . 126 15 8 Cash at Post Office Savings-bank General Account .. .. 3,173 6 3 Cash at Post Office Savings-bank Subsidy Account .. . . 180 1 2 3,480 3 1 Less— £ s. d. Tutorial Classes Account .. 668 15 11 S. A. Rhodes Account .. 101 10 9 Carnegie Account .. 0 18 6 T. G. Macarthy 0 11 4 771 16 6 2,708 6 7 £28,827 5 3 £28,827 5 3 Statement op Income and Expenditure. Expenditure. Income. Salaries. £s. d. £ s. d. Staff .. .. .. .. .. 18,446 8 1 Government grant .. .. .. .. 10,969 19 10 Office .. .. .. .. .. 1,188 0 6 National-endowment grant .. .. .. 3,276 6 9 Library .. .. .. .. .. 797 5 2 Fees .. .. .. .. .. 8,718 13 0 Office expenses .. .. . . ~ 188 5 8 Examination fees .. . . .. . . 962 17 0 Telephone ~ .. . . . . . . 77 13 10 Sale calendars .. .. .. . . 23 7 0 Printing and stationery .. . . .. 161 10 4 Sale notes .. . . .. . . .. 77 17 0 Advertising .. . . . . . . .. 60 16 3 Grant —Students' Association .. .. . , 20 0 0 Insurance .. . . . . .. .. 157 0 9 Interest — Water .. .. .. . . .. 41 12 0 General . . . . .. .. . . 20 14 8 Heat and light . . . . . . .. 596 18 10 T. G. Macarthy .. .. . . ! . 424 12 9 Travelling-expenses .. . . . . . . 162 2 10 School of Economics . . .. . . 204 14 2 Chemistry .. .. . . . . .. 295 6 3 Rent— Physics .. .. .. . . .. 95 15 6 Reserves .. .. . . .. .. 189 16 6 Biology .. .. . . . . .. 104 13 1 Garage .. . . .. . . . . 16 0 0 Psychology .. .. . . . . .. 4 6 1 Geology .. . . . . . . .. 16 15 3 Maintenance.. .. .. .. .. 11069 Cleaning and general .. .. .. 59 9 10 Grounds .. .. .. .. .. 85 16 6 Calendars .. .. .. .. .. 131 8 0 Examination expenses .. . . . . 156 3 5 Contingencies . . .. . . .. 44 16 9 Legal expenses . . .. .. .. 6 6 0 Unauthorized .. .. .. .. 2 10 0 Special grant —Library .. .. .. 4 0 0 Balance .. .. .. .. .. 1,909 11 0 £24,904 18 8 £24,904 18 8

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