E.—7

14

Statement of the Receipts and Expenditure of the Auckland University College for the Year ended 31st December, 1908. I. General Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, 31st March, 1907 .. .. 5,18112 4 Salaries .. .. .. .. 3,638 2 4 From Government— Offioe expenses .. .. .. 30 17 8 Statutory grant .. .. .. 4,000 0 0 Stationery .. .. .. .. 14 11 11 Sir George Grey Scholarship .. .. 75 0 0 Advertising .. .. .. .. 51 5 3 Endowments— Printing .. .. .. .. 84 2 3 Bents collected by Land Board .. 239 0 7 Cleaning, lighting, and warming .. 83 12 11 Rents oolleoted by Registrar .. .. 152 11 8 Insurance .. .. .. .. 28 7 0 Taupiri rent .. .. .. 110 0 0 Commission (bank) .. .. .. 010 0 Music examination fees .. .. 98 12 9 Furniture and fittings .. .. .. 26 12 8 Sale of calendars .. .. .. 218 6 Repairs .. .. .. .. 36 210 Miscellaneous .. .. .. .. 11l 4 5 Additions .. .. .. .. 68 0 0 Interest— Water rates .. .. .. .. 11 8 0 Debentures .. .. .. .. 16 0 0 Lecture requisites (Professor Brown) .. 70 19 11 Grey Street Mortgage .. .. 35 0 0 „ (Professor Thomas) .. 9 9 5 Auckland Savings-bank .. .. 4 0 0 Library .. .. .. .. ' 72 15 2 Post-Office Savings-bank .. .. 11 5 0 Premiums .. .. .. .. 25 4 0 Annual examination expenses .. .. 4 10 0 Music examination expenses .. .. 69 5 3 Endowment expenses .. .. .. 21 6 7 School of Music .. .. .. 9 7 6 Legal expenses .. .. .. 180 14 6 Choral Hall site .. .. .. 500 0 0 Miscellaneous .. .. .. 315 11 7 Sir George Grey Scholarship 50 0 0 Balance, 31st December, 1908— Debentures .. .. £400 0 0 Mortgage (Grey Street) .. 700 0 0 (Te Puke) .. 2,500 0 0 Post-office Savings-bank .. 336 9 2 Auokland Savings-bank .. 122 12 2 Bank of New Zealand— Current account .. 575 7 2 4,634 8 6 £10,037 5 3 £10,037 5 3 11. Separate Accounts. A. — Specialisation Account, School of Commerce and School of Mines. £ s. d. £ s. d. Balance, 31nt December, 1907 .. .. 1,877 14 4 Salaries .. .. .. .. 1,553 18 4 From Government— Office expenses .. .. .. .. 16 13 8 Statutory grant .. .. .. 2,000 0 0 Stationery .. .. .. .. 6 18 5 Balance due bank .. .. .. 198 1 11 Advertising .. .. .. .. 38 9 7 Printing .. .. .. .. 26 11 0 Cleaning, lighting, and warming .. .. 9 15 0 Insurance .. .. .. .. 7 18 8 Furniture and fittings .. .. .. 42 14 10 Water rates .. .. .. .. 10 0 Lecture requisites (Professor Jarman) .. 165 16 8 Library .. .. .. .. 84 10 0 Commission and interest.. .. .. 4 5 7 Miscellaneous .. .. .. .. 122 17 0 Building .. .. .. .. 1,994 7 6 £4,075 16 3 £4,075 16 3 B. — Sinclair-Oilliet Trust Account. £ s. d. £ s. d. Balance, 31st December, 1907 .. .. 3,641 111 Scholarships (two) .. .. .. 140 0 0 Interest on £3,000 on mortgago at 5 per Advertising .. .. .. 13 18 2 cent. .. .. .. .. 150 0 0 Balance, 31st December, 1908— Interest— Auckland Savings-bank .. .. 121 9 9 Auckland Savings-bank .. .. 316 0 Post-Office Savings-bank .. .. 536 11 5 Post-Office Savings-bank .. .. 17 1 5 On mortgage .. .. .. 3,000 0 0 £3,811 19 4 £3,811 19 4 C. — J. L. Sinclair (Bequest) Trust Account. £ s. d. • £ s. d. Balance, 31st December, 1907 .. .. 23 11 9 Balance, 31st December, 1908— Interest .. .. .. .. 018 5 In Auckland Savings-bank .. .. 24 10 2 £24 30 2 £24 10 2 Chas. M. Nelson, M.A., Registrar. Examined and found correct. — S. K. Warbuhton, Controller and Auditor-General.