17

E.—7

Statement of the Receipts and Expenditure of the Auckland University College for the Year ended 31st December, 1912. I. General Account. Receipts. £ s. d. Expenditure. £ a. d. Balance, Ist January, 1912 .. .. 6,175 2 11 Choral Hall (balance of purchase-money) 3,500 0 0 From Government— Salaries .. .. .. .. 5,034 5 0 Statutory grant .. .. .. 4,000 0 0 Offioe expenses .. .. .. 22 19 5 Additional grant .. .. .. 1,200 0 0 Stationery .. .. .. .. 24 6 4 Sir George Grey Scholarship .. .. 50 0 0 Printing .. .. .. .. 10;) 2 8 Donation — Advertising .. .. .. .. 37 17 9 H. Brett, Esq., toward providing new Cleaning, lighting, and warming .. 136 14 10 buildings .. .. .. .. 500 0 0 Insurance .. .. .. .. 40 0 3 Endowments— Commission .. .. .. .. 10 6 Rents collected by Land Board .. 156 1 5 Furniture and fittings .. .. .. 48 19 7 Rents collected by Registrar .. .. 222 13 9 Repairs .. .. .. .. 49 1 3 Taupiri rent .. .. .. 110 00 j Water rates .. .. .. .. 17 11 6 Hall receipts (Choral Hall) .. .. 72 5 6 Lecture requisites (Professor Brown) .. 156 18 1 Music examinations .. .. .. 125 11 6 „ (Professor A. P. W. Thomas) 19 17 8 Annual examinations .. .. .. 5 5 0 „ (General) .. .. 5 2 9 Sale of calendars, &c .. .. .. 5 10 10 Library .. .. .. .. 98 0 2 Miscellaneous .. .. .. .. 14 16 4 Premiums .. .. .. .. 38 8 1 Interest— Music examination expenses .. .. 89 14 6 Debentures .. .. .. .. 16 0 0 Annual examination expenses .. .. 916 3 Mortgage (Grey Street) .. .. 47 16 3 Endowment expenses (refund of purchaseMortguge (Great South Road) .. .. 23 7 7 money for sale of land by Land DepartAucklund Savings-bank .. .. 10 0 ment, for which there was no authority Post Office Savings-bank .. .. 4 4 5 of law) .. .. .. .. 89 17 0 Students'fees .. .. .. .. 2,597 16 0 School of Music .. .. .. 7 14 6 Legal expenses .. .. .. 7 19 6 Audit expenses .. .. .. 6 0 0 Miscellaneous .. .. .. 27 12 5 Sir George Grey Scholarship .. .. 50 0 0 Professors and lecturers (students'fees) 2,597 16 0 Balance, 31st December, 1912— Debentures .. .. £400 0 0 Mortgage (Grey Street) .. 750 0 0 (Great South Road) 650 0 0 Bank of New Zealand— Current account .. 1,306 15 6 3,106 15 6 £15,327 11 6 £15,327 11 6 11. Separate Accounts. 1. Specialization Account, School of Commerce and School of Mines. Receipts. £ s. d. | Expenditure. £ s. d. From Government— Balance, Ist January, 1912 .. .. 727 0 7 Grant .. .. •• •• 2,000 0 0 Salaries .. .. .. .. 1,770 16 8 Material and apparatus .. .. 166 211 Office expenses .. .. .. .. 14 9 0 Capitation (College classes) .. .. 46 9 9 Stationery .. .. .. .. 812 3 Subsidy (New Zealand Society of Account- Printing .. .. .. .. 45 0 10 ants).. .. .. .. 150 0 0 Advertising .. .. .. .. 34 12 1 Scholarship (Chamber of Commerce, Auck- Cleaning, lighting, and warming .. .. 26 15 10 land).. .. .. •• •• 10 0 0 Insurance .. .. .. .. 83 9 Miscellaneous .. .. •• •• 012 6 Furniture and fittings .. .. .. 2 7 5 Students'fees .. .. .. 658 0 0 Repairs .. ... .. .. 301 Balance, 31st December, 1912 .. .. 474 11 5 Water-rates .. .. .. .. 4 0 0 Leoture requisites (Mr. Lamb) .. .. 13 1 (Mr. Wilson) .. .. 151 5 1 (Mr. Cory-Wright) .. 014 2 (Mr. Grossmann) .. 110 Library .. .. .. .. 17 17 7 Commission and interest.. .. .. 15 0 Scholarships .. .. .. .. 27 10 0 Miscellaneous .. .. .. .. 2 2 2 Professors and lecturers (students' fees) .. 658 0 0 £3,505 16 7 £3,505 16 7 2. Sinclair-Oillies Trust Account. £ s. d. | £ s. d. Balance, Ist January, 1912 .. .. 3,806 5 10 Scholarships 140 0 0 Interest on £3,000 on mortgage at 5 per Advertising .. U8 9 cent ~ .. .. 150 0 0 Examination Expenses .. .. .. 017 fa Interest— Balance, 31st December, 1912— Post Office Savings-bank for 15 months Post Offioe Savings-bank .. .. 610 2 7 payable 31st March, 1913 .. .. 19 4 0 Auckland Savings-bank .. .. 213 1 0 On mortgage .. .. .. 8,000 0 0 £3,975 9 10 £3,975 9 10 3. J. L. Sinclair (Bequest). £ s. d. £ s. d. Balance, Ist January, 1912 .. .. 27 10 1 | Balance, 31st December 1911In Auckland Savings-bank .. .. 27 10 1 £27 10 1 £27 10 1 Examined and found correct.—R. J. Collins, Controller and Auditor-General.

3—E. 7.