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12

STATEMENT OF ACCOUNTS OF AUCKLAND UNIVERSITY COLLEGE. Receipts and Payments for the Year ended 31st December, 1921. Receipts. £ s. d. Payments. £ s. d, Balance, let January, 1921 .. .. 6,453 16 2 Science Buildings .. .. .. 95 3 0 Government grants— Science Buildings furniture .. .. 51 12 10 Statutory .. .. ... II!,208 0 5 Arts Buildings .. .. .. 1,455 0 0 Capitation .. .. .. 262 6 8 Arts Buildings preliminary expenses .. 941 17 8 Engineering equipment .. .. 3,500 0 0 Arts accommodation furniture .. 119 19 2 University of Now Zealand — National- Engineering Building.. .. .. 1,869 8 9 endowment grant .. .. .. 853 4 1 Engineering equipment .. .. 2,845 16 9 Endowments— Engineering furniture .. .. 7 15 0 Rents .. .. .. .. 1,298 19 7 Library .. .. .. .. 132 0 0 Interest on debentures .. . . 510 0 0 Chemistry apparatus .. .. .. 62 9 1 Interest— Temporary accommodation .. .. 739 7 2 Mortgages .. .. .. 315 1 8 Premiums .. .. .. .. 46 19 1 Debentures .. .. .. 16 0 0 Salaries .. .. .. .. 17,772 11 11 Post Office Savings-bank .. .. 7 5 7 Printing, advertising, and stationery .. 483 8 6 Mortgage repaid .. .. .. 500 0 0 ('leaning, lighting, and heating .. 308 19 5 Students'fees .. .. .. 5,613 0 0 Water and electric power .. .. 106 8 1 Annual examination entrance foes .. 168 2 0 Insurances .. . . .. .. 106 1 7 Music examination entrance foes .. 129 17 6 Lecture requisites .. .. .. 1,537 10 0 Sale of calendars, fines, and locker fees .. 81 9 I! Office expenses .. .. .. 222 11 4 Rent, 22 Princes Street .. .. 102 7 6 Office extra clerical assistance .. .. 119 3 4 Donations— Telegrams, postages, and exchange . . 93 3 2 Executors of the late Mrs. Wilson .. 500 0 0 Annual examination expenses .. .. 211 12 6 New Zealand Society of Accountants . . 100 0 0 Music examination expenses . . . . 59 0 6 Workers' Eduoational Association statu- Interest and commission .. .. 3 11 6 tory grant . . .. .. 500 0 0 Repairs .. .. .. .. 2:12 810 Architectural competition deposits .. 4 2 9 \ School of Music .. .. .. 6 10 o Scholarships— Travelling-expenses .. .. .. 500 11 7 Sir George Grey .. .. .. 50 0 0 Pee paid to lecturer .. .. .. 2 0 0 Chamber of Commerce .. .. 30 0 0 Library maintenance.. .. .. 145 16 0 Graduation oeremony expenses .. 1.1 19 0 Rates, iVc., 22 Princes Street .. .. 11l 4 2 ScholarshipsSir George Grey .. .. .. 50 0 0 Chamber of Commerce .. .. 20 0 0 Balance, 31st December, 1921— Bank nf New Zealand — Imprest Account.. .. .. 10 1 8 General Account .. .. 3,721 11 7 £34,203 13 2 £34,203 13 2 Income and Expenditure Account for the Yeah, ended 31st December, 1921. Income. £ s. d. Expenditure. £ s. d. Government grants — Arts Buildings preliminary expenses .. 941 17 8 Statutory .. .. .. 13,208 0 5 Temporary accommodation •• .. 739 7 2 Capitation .. .. . . 262 6 8 j Premiums .. .. . . .. 56 19 I University of New Zealand—National- [ Salaries .. .. .. .. 17,772 11 II endowment grant .. .. .. 853 4 1 Printing .. .. .. .. 272 3 0 Endowments — Advertising .. .. ... .. 138 9 3 Rents .. .. .. .. 1,482 2 0 Stationery .. .. .. .. 96 12 3 Debenture interest .. .. .. 510 0 0 Cleaning .. .. .. . . 73 14 1 Interest on invested funds— Lighting .. .. .. .. 257 3 I Mortgages .. .. .. 223 15 2 Water .. .. .. . . 39 14 10 Debentures .. .. .. 16 0 0 Electric power .. .. .. 79 4 5 Donations and grants— Insurances .. .. .. .. 33 17 2 Workers' Educational Association .. 500 0 0 ; Lecture requisites .. .. .. 1,566 011 New Zealand Society of Accountants . . 100 0 0 Office expenses . . . . . . 210 6 1 Executors of late Mrs. Wilson .. 500 0 0 Office special grant . . .. .. 119 3 4 Students'fees .. .. .. 5,793 10 0 Audit .. .. .. .. 12 12 0 Sundries— Sundries— Annual examination fees .. .. 168 2 0 Annual examination expenses .. 211. 12 0 Music examination fees .. .. 129 17 6 Music examination expenses.. .. 70 5 6 Sale of calendars .. .. .. 47 6 0 Interest and commission .. . . 817 5 Fines and locker fees .. .. 34 3 3 Graduation oeremony .. .. 11 .19 0 Hire of rooms .. .. .. 3 0 0 Library maintenance .. .. 145 16 0 Rent, 22 Princes Street .. .. 178 1 6 Repairs .. .. . . .. 241 16 10 Subsidy -.. .. .. .. 100 0 0 School of iWusic .. .. . . 610 0 Scholarships— Telegrams, postages, and exchange .. 94 5 9 Sir Oeorgo Grey ... .. .. 50 0 0 Travelling-expenses .. .. 505 11 2 Chamber of Commerce .. . . 20 0 0 Fees paid to lecturer .. .. 2 0 0 Excess of expenditure over income carried Rates, 22 Princess Street .. .. 99 12 11 to balance-sheet .. .. .. 1,476 211 j Scholarships— Sir George Orey .. .. .. 50 0 0 Chamber of Commerce .. .. 20 0 0 Depreciation— Arts accommodation furniture (12J per cent.) . ... .. '..72 14 10 Engineering Building furniture (12.1 per cent.) .. .. . . " .. 13 9 4 Science Building furniture (12 J per cent.) 98 3 11 Science Building (2i per cent.) .. 764 19 6 Engineering Building (5 per cent.) .. 156 11 7 Engineering equipment (10 per cent.). . 415 5 8 .Library (7.1 per cent.) .. .. 256 3 4 £25,655 11 6 £25,655 11 6