E.—7.

6

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1928. GENERAL ACCOUNT. Statement of Receipts and Payments. Receipts. Payments. Balance, Ist January, 1928 — £ s. d. £ s. d. Administration expenses— £ s. d. £ s. d. Bank of New Zealand .. .. 4,069 15 4 Office salaries .. .. 2,949 7 6 Post Office Savings-bank .. 4,829 2 8 Office salaries, English Agency .. 280 0 0 English Agency and in transit .. 2,397 13 5 Auditor .. .. .. 100 0 0 Petty cash in hand .. . . 15 5 11 Rent, lighting, cleaning, &c. . . 704 13 10 11,311 17 4 Rent, English Agency .. .. 45 0 0 Government grants— Senate and Academic Board exStatutory .. .. .. .. 3,845 0 0 penses .. .. .. 941 6 8 National endowment .. .. .. 4,520 13 0 — 5,020 8 0 Admissions ad eundem .. .. .. 71 8 0 Examination expenses — Certificates .. .. .. .. 330 9 0 Medical .. .. .. 1,447 12 2 Medical and dental registration .. .. 215 5 0 November .. .. .. 11,531 12 4 Degree fees — November, English Agency .. 2,079 12 9 B.A. .. .. .. 243 12 0 December .. .. .. 6,384 611 B.Sc. .. .. 61 19 0 Dental .. .. .. 871 6 0 B.E. .. .. 154 7 0 22,314 10 2 B.Agr. . . .. 14 14 0 Scholarships, English Agency . . .. 900 0 0 LL.B. . . . . . . 257 5 0 Prize, English Agency .. .. . . 5 0 0 B.Com. . . . .. 29 8 0 National endowment— M.8., Ch.B. .. .. .. 408 9 0 Auckland .. .. .. 1,130 10 4 B.D.S. .. .. .. 227 17 0 Victoria .. .. .. 1,129 2 0 D.D.S. .. .. .. 10 10 0 Canterbury .. .. .. 1,130 10 4 M.A. .. 270 18 0 Otago * .. .. 1,130 10 4 M.Sc. .. .. 75 12 0 ~ 4,520 13 0 LL.M. . . . . .. 48 6 0 Office furniture .. .. . ■ .. 4 7 8 Ph.D. .. .. . . 52 10 0 Postages, &c. . . .. . ■ 372 5 7 M.D. .. . . .. 31 10 0 Sundries .. .. .. 40 19 3 Diplomas .. . . .. 51 9 0 413 4 10 1,938 6 0 Sundries, English Agency.. .. .. 146 13 5 Examination fees — Printing and stationery .. .. 1,573 11 0 D.Sc. .. , . .. 10 10 0 Printing and stationery, English Litt.D. . . .. . . 21 0 0 Agencv .. .. .. 17 7 .2 LL.D. .. .. .. 5 5 0 ' 1,590 18 9 M.D. . . .. . . 27 6 0 Grant to Ordinary Scholarship Ch.M. .. .. .. 15 15 0 Account .. .. .. .. 1,500 0 0 Ph.D. . . . . .. 10 10 0 Refund interest to Ordinal Scholar - M.A. .. .. .. 129 12 0 ship Account .. .. .. .. 396 8 5 M.Sc. .. .. .. 44 17 0 Waitemata Electric-power Board deM.H.Sc. .. . .. 3 3 0 bentures purchased .. .. .. 3,600 0 0 LL.M. . . .. . . 41 4 0 Miscellaneous— M.Com. .. .. 9 14 0 Conferences .. .. .. 62 2 4 B.A. .. .. .. 3,104 12 0 Telephone and private-box rentals 42 15 0 B.Sc. .. .. .. 657 11 0 Expenses Rhodes Scholarship SelecB.E. .. . . . . 842 2 0 tion Committee meeting .. 42 2 7 LL.B. and Law Professional .. 1,659 18 0 Audit fee .. .. .. 38 9 6 B.Com. and Accountancy Profes- Remuneration, extra services . . 32 13 0 sional .. .. 4,132 6 0 Printing, cables, and sundries .. 209 210 Certificate of Proficiency .. 415 9 0 Bank charge .. .. ... 100 Diplomas in Education, Jour- Exchange .. .. . . 17 11 1 nalism, and Social Science .. 205 16 0 — 445 16 4 Mus.Bac. .. .. . . 107 7 0 Balance, 31st December, 1928— M.Agr.Sc. . . . . . . 4 4 0 Bank of New Zealand .. .. 366 15 11 B.Agr. .. .. 132 11 0 Post Office Savings-bank .. 7,247 18 0 B.For.Sc. .. .. •. 108 3 0 English Agency .. •. 423 19 6 Architecture .. .. .. 348 11 0 Petty cash in hand .. .. 10 3 0 M.8., Ch.B. .. .. .. 1,194 2 0 8,048 16 5 B.D.S. and C.O.P. .. . . 629 4 0 Home Science . . . . 145 3 0 D.P.H. . . .. . . 6 6 0 Insurance . . . . .. 244 13 0 Banking . . . . 407 2 0 Matriculation.. .. .. 9,140 12 6 Accountants' Preliminary .. 1,962 12 0 Entrance Scholarships . . .. 217 12 0 Diploma in Fine Arts . . . . 27 6 0 Fees paid in advance . . 14 14 0 26,026 12 6 Less refunds .. . . 48 6 0 — 25,978 6 6 Recount fees .. . . .. .. 186 4 0 Miscellaneous — Cost conducting Taranaki Scholarship Examination .. .. 48 15 11 Sales of calendar .. 145 2 6 Sales of examination papers . . 80 0 4 Centre fees, November . . 15 7 1 Centre fees, December .. . . 16 6 0 Sundries .. .. . . 29 0 5 —— 340 12 3 Refund to petty cash - 0 0 7 Post Office Savings-bank interest to 31st March, 1928 .. .. .. 168 15 4 £48,906 17 0 £48,906 17 0