E.—7.

STATEMENT OP ACCOUNTS EOR THE YEAR ENDED 31st DECEMBER, 1935. Statement of Receipts and Payments. Receipts. £ s . d. Payments- t i tg f n if , 2,398 2 7 Balance .. V 8 L d , J. M. B. Crawford s legacy on account .. .. 500 0 0 Inscribed stock—J. M. B. Crawford " " 527 15 (') Chamber of Commerce grant .. 100 0 0 Mortgage on Rolleston House (balance) !! ! 500 0 0 Leas paid to A. H. looker .. ~»0« _ »d " fg 1? 1 t, 50 0 0 Office furniture .. .. _ q 1Q S Donation J. E. Gabites .. .. .. 55 0 Library books .. " ana National endowment 3,426 6 8 Students' Association fees 981 6 8 Rent of reserves 9,694 14 3 Testing fees .. .. " " m* o Students fees 11,005 11 10 Scholarships and allowances " " Students Association fees 944 310 Salaries and wages .. " " Testing fees 181 4 10 Office expenses .. !! " «2 ? i? ™ , rles Endowment expenses . . ' ' gjo 9 Library fines 11 12 4 Entertainment—HigH School pupils-King's Jubilee 16 0 0 Library fees " " \\ % t . 150 0 0 l U nt e ere S t° oma 10 0 Printing and stationery .. 333 8 2 810 0 „„ „ „ Advertising .. .. . . 40 17 8 ~ u y Insurance .. ion fi a Government grant for entertainment— Water-Hiitmlv *' oV u U Hi !L S fe?unlet lS " King ' SjUbllee u0 0 Telephones and postages ' " 103 4 3 reiunaea . . .. 1-0 0 Heating and lighting .. .. 732 9 6 XT • , , , . . . 16 0 0 Repairs and maintenance of buildVarious scholarships, grants, &c. .. .. 300 0 0 i n gs .. sio A. Transfers— Cleaning-material . . 73 19 3 Administration .. .. 1,421 16 2 Upkeep of grounds .. " i Medical School reserves 750 14 11 Legal expenses.. .. 21 7 6 * 20 0 0 E~s- ereCOrdS " " 23 3 3 _ 2,192 11 1 Cass Station .. 16 13 2 BoaX fees- 896 7 0 Arthur's Pass cottage !. 110 0 1» 11 + tr O « Grant to necessitous students .. 14 13 0 Rolleston House .. .. 2,210 16 0 Rector's honorarium .. . 38 9 3 Helen Connon Hall .. .. 1,970 11 6 Rector's petty cash 1 1 3 4 ' lBl 7 6 Sundries .. " j 0 BalanCe 5,892 16 10 Material for Science departments" 1,057 18 2 History of art lectures .. . . 6 13 3 Travelling — Lecturer in Entomology • ■ . . . . 6 0 0 Geography lectures .. .. 12 11 10 Interest .. .. .. 574 jj 4 Rent —Assistant porter's cottage . . 52 0 0 Grant to E. J. Page .. .. 50 0 0 Passage to England — Hartley Scholar .. .. _ _ 47 18 4 0 , - 4,419 18 1 Scheme 5 .. .. . , _ _ ggg 7 0 Astronomical Observatory.. in n a Rolleston House— " " ' U Telephone rental .. ~ 22 8 3 Salaries and wages .. . . 707 4 6 Provisions .. .. !. 929 13 10 Heating and lighting .. .. 281 13 3 Repairs of buildings .. .. 221 17 5 Insurance .. . . 15 9 0 Other expenses . . .. 23 5 2 T, .. — 2,202 1 5 Furniture .. . . .. .. 47 5 5 Household requisites . . .. .. 51 0 6 Helen Connon Hall— Telephone rental .. 17 8 0 Salaries and wages . . . . 488 5 j Provisions . . . , 642 12 7 Heating and lighting .. 238 22 Repairs of buildings . . . . 13 14 11 Insurance .. . . .. 37 19 10 Other expenses .. .. 6 13 0 v ~ 1,444 15 7 Jb urniture .. .. _ 15132 Household requisites .. . . ~ 23 7 1 Interest on mortgage .. .. ' _ 320 q q £41,747~12 2 £41,747 12 1

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