E.—lo
2
Statement of Receipts and Expenditure for the Year ended the 31st March, 1905.
Receipts. £ a. d. Balance brought forward .. .. 5,582 2 8 Statutory grant .. ..£4,000 0 0 Grant for Queen's Scholarships (2 years) .. .. 400 0 0 Pees .. .. .. 747 3 6 Examination fees .. .. 182 18 0 Sale of calendars .. .. 6 19 9 Instruments sold .. .. 4 17 6 Interest .. .. .. 140 0 0 Laboratory Fund .. 49 10 0 Rent of reserve .. .. 32 12 6 Sir George Grey Scholarship 50 0 0 Subscriptions for College buildings .. .. 8 3 0 5,622 4 3 Government grant for College building .. .. 6,000 0 0 6,000 0 0 £17,204 6 11 Balance down .. .. .. £3,856 911 Union Pri Receipts. £ s. d. Capital sum invested .. £100 0 0 Interest .. .. .. 012 4 100 12 4 £100 12 4 Balance down .. .. .. .. £100 910 Jacob Joseph Sci Receipts. £ s. d. Capital sum invested ..£3,000 0 0 Interest received .. .. 57 0 0 £3,057 0 0 Balance down .. .. .. .. £3,056 17 6
Expenditure. £ s. d. Salaries .. .. .. £4,665 5 0 Office salaries and expenses.. 205 13 0 Printing, advertising, and stationery .. .. 101 1 6 Caretaker, cleaning, and lighting .. .. 119 18 1 Rent .. .. .. 191 0 0 Chemioals .. .. 13 7 3 Insurance .. .. 6 19 2 College examination expenses 107 16 7 Library .. .. .. 4 19 0 Laboratory fittings and apparatus .. .. 66 10 1 Pees refunded .. .. 3 3 0 Travelling-expenses (members of Council) .. .. 43 13 0 Queen's Scholarships .. 768 15 4 Sir George Grey Scholarship 50 0 0 6,348 1 0 Legal expenses .. .. 26 2 6 College buildings (contraot) 6,000 0 0 Architects, Clerk of Works, &c. .. .. .. 973 13 6 6,999 16 0 Balance .. .. .. .. 3,856 9 11 £17,204 6 11 azsi Fund. Expenditure. £ s. d. Bank Commission .. .. .. 0 2 6 Balance .. .. .. .. 100 9 10 £100 12 4 iholahship Fund, Expenditure. £ a. d. Bank Commission .. .. £ 0 2 6 Balance .. .. .. 3,056 17 6 £3,057 0 0
Chas. P. Powles, Begistrar. Examined and found correct.—J. K. Warburton, Controller and Auditor-General. Approximate Coat of Paper.—Preparation, not given; printing (1,675 copies), £1 Bs. 6d.
By Authority : John Mackay, Government Printer, Wellington.—l9os.
Price 3d.]