E.—7

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1929. Statement or Receipts and Payments. jßeceipts. £ s. d. £ s. d. Payments. £ s. d. £ s. d. Sale of Timaru Town Section No. 455 .. 120 0 0 Balance .. .. .. .. 13,867 7 7 Government grants— Salaries — Statutory grant .. .. 1,500 0 0 Professors, lecturers, &c. .. 19,222 1 6 Capitation for commerce classes 200 0 0 Cleaning and caretaking .. 652 0 0 Salary, Professor of Education .. 975 0 0 Library .. .. .. 288 0 0 Research .. .. .. 75 0 0 Office .. .. .. 1,952 3 4 Subsidies .. .. .. 50 0 0 Office-cleaning .. .. 55 6 3 2,800 0 0 22,169 11 1 Donations .. .. .. .. 160 5 0 Office expenses .. .. .. .. 728 2 6 University of New Zealand —National Endowment expenses .. .. .. 503 15 0 Endowment Revenue .. .. .. 3,121 3 6 Testing fees .. .. .. .. 90 0 6 Rent of reserves .. .. • • 14,607 7 0 General expenses— Students'fees .. .. .. .. 9,666 1 3 Printing and stationery .. 410 16 4 Students' Association fees .. .. 627 5 0 Advertising .. .. .. 64 9 6 Testing fees .. .. .. .. 108 3 0 Telephones, postages, &c. .. 188 9 5 House-rents .. .. .. .. 127 10 0 Insurance .. .. .. 97 9 8 Examination fees .. .. .. 93 19 6 Rates .. .. .. 39 0 6 Sundries, Department of Industrial Water .. .. .. 17 18 10 and Scientific Research— Heating and lighting .. .. 847 4 4 Reimbursement of expenses in- Repairs and maintenance of buildcUrred .. .. .• 229 19 3 ings .. .. .. 300 4 1 Sales.. .. .. •• 14 12 0 Cleaning and caretaking expenses 58 1 4 Use of rooms .. .. .. 8 5 0 Upkeep of grounds .. .. 235 11 11 Library fines .. .. .. 4 8 7 Legal expenses .. .. 10 10 0 257 4 10 Expenses of— Interest on investments .. .. .. 78 10 2 Music lecturers . . .. 49 19 4 Grant from New Zealand Society of Cass Station .. . . 4 9 1 Accountants .. .. .. .. 50 0 0 Arthur's Pass cottage .. 12 13 6 Education Department—Scholar- History of Art lectures .. 12 14 11 ships and bursaries .. .. .. 840 0 0 Appointments .. .. 193 7 6 Transfers — Scholarships and prizes.. .. 245 14 8 Students Union Building Fund .. 6,602 16 6 Rector's petty cash .. .. 6 0 0 Administration .. .. 1,708 12 1 Rector's honorarium .. .. 100 0 0 Medical School reserves .. 1,883 2 7 Sundries .. . . .. 200 7 4 Museum, Library, and School of Interest .. .. .. 1,216 1 10 Technical Science .. .. 18 0 0 Assembly llall .. .. 17 18 7 10,212 11 2 Rent—Tennis-courts .. .. 7 10 0 Boarding fees— Passage- money — Sir William Rolleston House .. .. 4,232 16 8 Hartley Scholar .. .. 75 0 0 Helen Connon Hall .. .. 1,545 6 1 Grant to Lecturer to attend Pan- „ T ' Pacific Conference .. .. 50 0 0 Contributions to Helen Connon Hall 4,461 12 8 Building Fund .. .. .. , 0 f Material, &c.— Balance .. .. .. •• 18,363 4 d Experimental psychology .. 68 15 2 Geology .. .. .. 70 5 10 Chemistry .. .. .. 601 13 1 Physics .. .. .. 344 13 6 Biology .. .. .. 182 4 3 1,267 11 10 Astronomical Observatory expenses .. 52 0 0 Library books .. .. .. .. 364 3 1 Students' Association fees .. .. 668 10 0 Education Department—Scholarships and bursaries .. .. .. .. 840 0 0 New Zoaland Branch, Carnegie Corporation—Gramophones and records .. .. .. .. 10 18 6 Rolleston House— Telephone, &c. .. 17 6 3 Salaries and wages .. .. 1,000 0 2 Provisions .. . ■ • • 1,535 0 7 Heating and lighting .. .. 321 15 5 Repairs and maintenance of buildings .. . ■ .. 151 0 2 Insurance .. .. .. 39 0 3 Other expenses .. .. 112 3 3,075 5 1 Furniture .. .. ■ • . • 261 0 9 Utensils, &c. .. .. . . .. 80 12 10 Helen Connon Hall— Telephone, &c. .. . . 17 0 0 Salaries and wages .. .. 438 0 1 Provisions .. • • • • 348 12 2 Hearing and lighting .. .. 89 9 4 Repairs and maintenance of buildings .. . ■ • • 136 10 11 Insurance .. ■ • ■ • 5 19 Other expenses .. .. 6 16 0 F 1,041 10 3 Furniture .. .. • • • • 45 5 5 Utensils .. •• •• •• 21 18 4 Transfers— Workers' Educational Association 350 0 0 School of Engineering .. .. 906 10 0 1,256 10 0 Students' Union Building Fund subsidies .. • • ■ • • ■ 1 1 Investments .. .. . • • • 2,000 0 0 Furniture and fittings .. .. .. 74 310 Equipment and apparatus— Experimental psychology .. 17 14 2 Geology .. ■ • ■ • 22111 Physics .. .. ■ • 140 410 Biology .. . • • ■ 47 6 6 227 16 7 Carried forward 67,075 411 Carried forward .. .. •• 54,162 16 11

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