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STATEMENT OF ACCOUNTS FOR THE FIFTEEN MONTHS ENDING 31st MARCH, 1930. GENERAL ACCOUNT. Statement of Receipts and Payments foe Fifteen Months ending 31st Maeoh, 1930. Receipts. Payments. Balance, Ist January, 1929 — £ s. d. £ s. d. Administration expenses— £ s. d. £ s. d. Bank of New Zealand .. .. 366 15 11 Office salaries .. .. .. 4,008 0 5 Post Office Savings-bank .. 7,247 18 0 Clerical assistance .. .. 183 16 1 English Agency .. .. 423 19 6 Rent, lighting, cleaning, &c. .. 877 15 0 Petty cash in hand .. .. 10 3 0 Senate and Academic Board ex8,048 16 5 penses .. .. .. 1,171 17 4 Government grants— 6,241 8 10 Statutory . . .. 3,845 0 0 Examination expenses— National endowment .. .. 4,162 17 3 Medical .. .. .. 1,298 5 3 8,007 17 3 Dental .. .. .. 980 11 3 Admission ad eundem .. .. .. 81 18 0 November .. .. .. 12,806 2 6 Certificates .. .. .. .. 465 18 0 December .. .. .. 10,243 4 4 Medical and dental registration .. .. 375 18 0 25,328 3 4 Degree fees — National endowment— B.A. .. .. .. 229 19 0 Auckland .. .. .. 1,041 0 9 B.Sc. .. .. .. 71 8 0 Victoria .. .. .. 1,039 14 10 B.E. .. .. .. 176 8 0 Canterbury .. .. .. 1,041 010 B.Agr. .. .. .. 33 12 0 Otago .. .. .. 1,041 010 LL.B. .. .. .. 271 19 0 ' 4,162 17 3 B.Com. .. .. .. 24 3 0 Office furniture .. .. .. 153 3 8 M.8., Cii.B. .. .. . . 720 6 0 Postages .. .. .. .. 517 2 9 B.D.S. .. .. .. 117 12 0 Printing and stationery •• 1,449 14 9 Ph.D. .. .. .. 10 10 0 Miscellaneous— M.A. .. . . .. 350 14 0 Exchange . . .. . . 6 16 Litt.D. .. .. .. 15 15 0 Cables .. .. .. 80 13 0 M.Sc. .. .. .. 124 19 0 Bank charges . . .. .. 1 10 0 Ch.M. .. .. . . 15 15 0 Stamp duty and cheques .. 54 0 0 M.D... . . .. . . 63 0 0 Interest .. .. . • 0 3 3 Diplomas .. .. . . 45 3 0 Sundries .. , .. .. 66 16 2 LL.M. .. .. .. 42 0 0 Fidelity insurance .. .. 15 0 0 LL.D. .. .. .. 15 15 0 Matriculation statistics .. 40 0 0 Conferences .. .. .. 24 18 9 2,328 18 0 Conferences .. .. .. 108 15 7 Less refund .. .. 2 2 0 Expenses Rhodes Scholarship 2,326 16 0 meeting .. .. .. 79 2 9 Examination fees— Diplomas .. .. .. 36 5 0 D.Sc. .. .. .. 10 10 0 Telephones and private-box rentals 67 2 6 Litt.D. .. .. . . 10 10 0 Audit fee .. .. .. 27 18 0 LL.D. .. .. .. 5 5 0 Sundries .. .. .. 117 0 4 M.D... .. .. .. 63 0 0 725 6 10 D.D.S. .. .. .. 8 8 0 Refunds — Ph.D. .. .. .. 10 10 0 Recount fees to examiners .. 86 15 9 M.A. .. .. . . 430 18 0 Recount fees to candidates .. 110 0 M.Sc. .. .. .. 120 4 0 — 97 15 9 M. Home Sc. .. .. .. 3 3 0 „ Refund to Ordinary Scholarship M. Agr. Sc. .. .. .. 3 3 0 Account .. .. .. 50 0 0 LL.M. . . .. .. 43 16 0 Grant to Ordinary Scholarship M.Com. .. .. .. 9 14 0 Account .. .. .. 1,500 0 0 B.A. .. .. .. 3,923 18 0 1,550 0 0 B.Sc. .. .. .. 906 18 0 Balance, 31st March, 1930 — B.E. .. .. .. 928 9 0 Bank of New Zealand .. .. 1,085 12 1 LL.B. and Law Professional .. 1,893 7 0 Post Office Savings-bank .. 1,150 16 10 B.Com. and Accountancy Profes- English Agency .. .. 432 3 4 sional .. . . .. 4,760 16 0 Petty cash .. .. .. 20 6 1 Certificates of Proficiency .. 325 3 0 2,688 18 4 Diplomas Education, Journalism, English Agency— and Social Science .. .. 226 15 0 Examiners .. .. .. 3,779 10 8 Mus. B. .. . . .. 112 7 0 Printing .. .. . . 480 8 6 B. Agr. Sc. .. .. 207 2 0 University Bureau .. .. 25 0 0 B. Forestry Sc. .. .. 112 7 0 Salaries .. .. .. 350 0 0 . Architecture .. .. .. 455 8 0 Examination cables .. .. 56 8 0 M.8., Ch.B. .. .. .. 1,215 18 0 Miscellaneous cables .. .. 49 9 0 B.D.S. and C.O.P. .. .. 415 10 6 Rent.. .. .. .. 56 5 0 B. Home Science .. .. 150 3 0 Travelling-expenses .. .. 2 0 0 Insurance .. .. .. 185 17 0 Printing and stationery .. 14 0 6 Banking .. . . .. 558 0 0 Cook Prize .. .. .. 5 0 0 Diploma in Fine Arts .. .. 28 7 0 Postage . . .. . . 31 0 8 Matriculation.. .. .. 9,357 IS 0 Sundries .. .. .. 13 0 3 Accountants' Preliminary .. 2,237 4 0 Medals .. .. .. 0 17 0 Entrance Scholarship .. .. 204 4 6 Cheque-books, &c. .. . . 1 13 4 £ s. d. Interest, bank overdraft .. 2 13 Fees paid in advance ..16 0 0 Part Scholarships .. .. 1,525 2 0 Fees paid in 1928 ..2 2 0 6,391 16 2 18 2 0 28,942 15 0 Less fees paid in 1928 14 14 0 Less refunds ..114 3 9 . 128 17 9 28,813 17 3 Recount fees .. .. .. .. 464 12 0 Miscellaneous — Cost of conducting Taranaki Scholarship Examination .. 105 1 3 Sales of calendar .. .. 129 7 6 Sales of examination papers .. 82 9 5 Refund to Ordinary Scholarship Account .. .. .. 5 0 0 Sundries .. .. .. 45 17 9 367 15 11 Post Office Savings-bank interest to 31st March, 1930 .. .. .. .. .. 342 18 10 £49,296 7 8 £49,296 7 8

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