15

E.—7

Statement of the Receipts and Expenditure of the Auckland University College for the Year ended 31st December, 1909.

I. General Account. Receipts. £ s. d. I Expenditure. £ s. d. Balance, 31st December, 1908 .. .. 4,634 8 6 j Salaries .. .. .. 3,769 0 0 From Government— : Offioe expenses .. .. .. 23 13 1 Statutory grant .. .. .. 5,200 0 0 Stationery .. .. .. .. 16 6 5 Sir George Grey Scholarship .. .. 50 0 0 Advertising .. .. .. .. 39 16 3 Endowments— Printing .. .. .. .. 96 0 2 Rents collected by Land Board .. 172 2 2 Cleaning, lighting, and warming .. 94 17 10 Rents oollected by Registrar .. .. 173 13 2 Insurance .. .. .. .. 28 7 0 Taupiri rent .. .. .. 110 0 0 Commission (bank) .. .. .. 010 0 Music examination fees .. .. 107 8 6 Furniture and fittings .. .. .. -23 1 G Sale of calendars .. .. .. 2 11 9 Repairs .. .. .. .. 90 3 8 Miscellaneous .. .. .. .. 81 4 9 Water rates .. .. .. .. 12 1 6 Interest — Lecture requisites (Professor Brown) .. 107 19 7 Debentures .. .. .. .. 16 0 0 „ (Professor Thomas) .. 81 5 6 Grey Street Mortgage .. .. 36 010 Library .. .. .. .. 62 4 9 Te Puke Mortgage .. .. .. 171 17 6 Premiums .. .. .. .. 49 0 0 Auckland Savings-bank .. .. 4 0 0 Annual examination expenses .. .. 4 0 0 Post-Office Savings-bank .. .. 11 11 7 Music examination expenses .. .. 73 8 6 Students' Fees.. .. .. .. 1,727 13 0 Endowment expenses .. .. .. 12 4 4 School of Music .. .. .. 110 Legal expenses .. .. .. 19 12 11 Miscellaneous .. .. .. 14 12 4 Sir George Grey Scholarship .. .. 50 0 0 Professors and Lecturers (Students' Fees) 1,727 13 0 Balanoe, 31st December, 1909— Debentures .. .. £400 0 0 Mortgage (Grey Street) .. 750 0 0 (Te Puke) .. 2,500 0 0 Post-office Savings-bank .. 348 0 9 Auokland Savings-bank .. 126 12 2 Bank of New Zealand— Current acoount .. 1,976 19 6 6,101 12 5 £12,498 11 9 £12,498 II 9 11. Separate Accounts. .4.— Specialisation Account, School of Commerce and School of Mines. £ s. d. . £ s. d. From Government— I Balance, 31st December, 1908 .. .. 198 111 Statutory grant .. .. .. 2,000 0 0 ! Salaries .. .. .. .. 1,801 1 8 Breakages Account .. .. .. 17 8 Office expenses .. .. ... .. 20 8 7 Balance due bank .. .. .. 543 11 2 Stationery .. .. .. .. 6111 Advertising .. .. .. .. 24 16 4 Printing .. .. .. .. 53 18 4 Cleaning, lighting, and warming .. .. 23 14 6 Insurance .. .. .. .. 7 10 0 Furniture and fittings .. .. .. 33 17 0 Repairs .. .. .. .. 4 18 6 Water rates .. .. .. .. 4 0 0 Lecture requisites (Professor Jarman) .. 141 9 0 (Mr. Lamb) .. .. 12 2 2 (Mr. Wilson) .. .. 5 3 0 Library .. .. .. .. 73 9 9 Commission and interest.. .. .. 2 18 0 Building .. .. .. 104 9 3 Miscellaneous .. .. .. .. 7 8 11 Scholarship .. .. .. .. 19 10 0 £2,544 18 10 £2,544 18 10 B. — Sinclair-Oillien Trust Account. £ f. d. £ s. d. Balance, 31st December, 1908 .. .. 3,658 1 2 Scholarships .. .. .. .. 70 0 0 Interest on £3,000 on mortgage at 5 per Scholarship examination expenses .. 414 6 cent. .. .. .. 150 0 0 Advertising .. .. .. 13 8 0 Interest— Balance, 31st December, 1909— Auckland Savings-bank .. .. 4 0 0 Auckland Savings-bank .. .. 187 7 3 Post-Office Savings-bank .. .. 17 11 7 Post-Office Savings-bank .. .. 554 3 0 On mortgage .. .. .. 3,000 0 0 £3,829 12 9 £3,829 12 9 C. — J. T.. Sinclair (Bequest) Trust Account. £ s. d. £ s. d. Balance, 31st December. 1908 .. .. 24 10 2 Balance, 31st December, 1909— Interest .. .. .. .. 019 2 In Auckland Savings-bank .. .. 25 9 4 £25 9 4 £25 9 4 Chas. M. Nelson, M.A., Registrar. Examined and found correct. —R. J. Collins, Controller and Auditor-General,