E.—7

14

Statement of the Receipts and Expenditube of the Auckland University College for the Year ended 31st December, 1913. I. General Account. Receipts. £ s. d. Expenditure. £ a. d. Balance, Ist January, 1913 .. .. 3,106 15 6 Salaries .. .. .. .. 7,255 1 8 Prom Government— Office expenses .. .. .. 30 2 2 Statutory grant .. .. .. 4,000 0 0 Stationery, printing, advertising .. 180 0 6 Additional grant .. .. .. 1,200 0 0 Cleaning, lighting, and warming .. 133 15 10 Additional buildings .. .. .. 500 0 0 Insuranoe .. .. .. .. 39 17 9 Sir George Grey Scholarship .. .. 50 0 0 Commission .. .. .. .. 6 4 3 Endowments— Furniture and fittings .. .. .. 35 5 4 Rents collected by Registrar .. .. 370 5 9 Repairs .. .. .. .. 51 15 8 Taupiri rent .. .. .. 110 0 0 Water rates .. .. .. .. 23 3 6 Education reserves, Auckland .. 1,235 1 4 Lecture requisites .. .. .. 38 7 3 Hall receipts (Choral Hall) .. .. 183 6 3 Library .. .. .. .. 106 18 9 Music examinations .. .. .. 128 6 9 Premiums .. .. .. .. 32 10 10 Annual examinations .. .. 17 17 0 Music-examination expenses .. .. 92 13 0 Sale of calendars, &c. .. .. 3 9 9 Annual-examination expenses .. .. 9 16 0 Miscellaneous .. .. .. 12 13 11 I Endowment expenses (valuation) .. 26 5 9 Interest .. .. .. .. 93 10 7 School of Music .. .. .. 6 11 6 Students'fees .. .. .. .. 2,534 0 o Audit expenses .. .. .. 510 0 Sir George Grey Scholarship .. .. 50 0 0 Research Scholarship (advance) .. 10 0 0 I Building and equipment .. .. 520 12 2 Miscellaneous .. .. .. 26 2 6 Students' fees (paid to lecturer).. .. 237 10 0 Students' refunds to University bursars .. 100 0 0 Balance, 31st December, 1913 — Debentures .. .. £400 0 0 Mortgage (Grey Street) .. 750 0 0 (Great South Road) 500 0 0 P.O. Savings-bank .. 152 6 10 Bank of New Zealand — On deposit .. .. 1,188 010 Current acoount .. 1,536 14 9 4,527 2 5 £13,545 6 10 I £13,545 6 10 11. Sepauate Accounts. 1. Specialisation Account, School of Commerce and School of Mines. Receipts. £ s. d. | Expenditure. £ s. d. From Government — Balance, Ist January, 1913 .. .. 474 11 5 Grant .. .. .. .. 2,000 0 0 Salaries .. .. .. .. 2,234 18 4 Material and apparatus .. .. 32 4 5 Office expenses .. .. .. .. 21 9 8 Capitation (College classes) .. .. 49 0 4 Stationery, printing, and advertising .. 84 14 9 Subsidy, 1912, 1913 .. .. .. 300 0 0 Cleaning, lighting, and warming .. .. 38 12 4 Subeidy (New Zealand Sooiety of Account- Insurance .. .. .. .. 8 10 0 ants, 1913) .. .. .. 150 0 0 Furniture and fittings .. .. .. 3 3 6 Scholarship (Warehousemen's Association) 10 10 0 Repairs .. .. .. .. 018 3 Annual examinations .. .. .. 2 2 0 Water rates .. .. .. .. 4 0 0 Miscellaneous .. .. ..' .. 1126 Lecture requisites .. .. .. 16 3 10 Students' fees .. .. .. 443 2 6 Library .. .. .. .. 32 10 4 Balance, 31st December, 1913 .. .. 75 19 11 Interest and commission.. .. .. 0 19 3 Scholarships .. .. .. .. 24 10 0 Students' fees (paid to three lecturers) .. 119 10 0 £3,064 11 8 £3,064 11 8 2. Sinclair-Gillies Trust Account. £ s. d. I £ s. d. Balance, Ist January, 1913 .. .. 3,823 3 7 Scholarship .. .. .. .. 70 0 0 Interest .. .. .. .. 137 10 0 Advertising .. .. .. .. 5 0 0 Examination expenses .. .. .. 4 7 9 Balance, 31st December, 1913— ■*' Post Offioe Savings-bank .. .. 630 2 7 Auokland Savings-bank .. .. 251 3 3 On mortgage .. .. .. 3,000 0 0 £3,960 13 7 £3,960 13 7 3. J. L. Sinclair (Bequest). £ s. d. £ s. d. Balance, Ist January, 1913 .. .. 27 10 1 Balance, 31et December, 1913, in Auokland Interest, Auckland Savings-bank .. .. 16 11 Savings-bank .. .. .. 28 17 0 £28 17 0 £28 17 0 Examined and found correct.—P. Purvis Webb, Deputy Controller and Auditor.