E. —7

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1933. GENERAL ACCOUNT. Statement of Receipts and Payments. Receipts. £ s. d. Payments. Balance forward .. .. .. .. 3,351 7 7 Salaries. £s. d. £ s. d. Government grant .. .. .. .. 9,182 9 4 Teaching staff .. .. 16,181 010 National-endowment grant — Office .. .. .. 1,085 3 0 Government .. .. .. .. 1,267 3 3 Caretaker and cleaners .. 602 18 3 New Zealand University .. .. .. 632 19 7 Mechanic and gardener .. 418 10 4 Fees (gross) .. .. .. .. .. 8,327 13 0 Library .. .. .. 652 1 8 Examination fees (gross) .. .. .. 1,243 14 6 18,939 1.4 1 Sale of— Office expenses .. .. .. .. 178 1 11 Calendars .. .. .. .. .. 20 12 11 Printing and stationery .. .. .. 176 6 3 Notes .. .. .. .. . . 128 10 6 Advertising .. .. .. .. .. 71 13 2 Payment for use of buildings .. .. 3 0 0 Telephone .. .. .. .. .. 70 10 0 New Zealand Pharmacy Board .. .. 610 0 Insurance .. .. .. .. .. 160 4 5 Sir George Grey Scholarship .. .. .. 50 0 0 Water .. .. .. .. .. 57 2 0 Trustees, James Macintosh Scholarship .. 412 4 0 Light and heat .. .. .. .. 462 19 10 Grant Students' Association .. .. .. 40 0 0 Travelling-expenses .. .. .. .. 26 10 10 Nurses' classes—Health Department .. .. 67 4 0 Apparatus and chemicals— £ s. d. Agricultural bursars .. .. .. .. 100 0 0 Chemistry .. .. 283 17 1 Interest — £ s. d. Physics .. .. .. 202 15 10 Debentures .. .. 155 15 3 Biology .. .. .. 211 18 8 T. G. Macarthy .. .. 461 16 2 Geology .. .. .. 914 4 617 11 5 Psychology .. .. 4 0 2 Donations library deposits .. .. .. 4 4 0 Greek art .. .. 12 11 0 Refund Weir loan .. .. .. .. 319 0 0 '724 17 1 Payment for Library Assistant (Students' Associa- Furniture .. .. .. .. .. 107 6 5 tion) .. .. .. .. .. 3 15 0 Maintenance.. .. .. .. .. 27 14 0 Travelling-allowance refunded (Dr. Wildman) .. 20 17 6 Cleaning and general .. .. .. 49 1 1 Weir Account —-Refund .. .. .. 15 0 Grounds .. .. .. .. .. 805 Carnegie Trustees for library .. .. .. 1,180 3 0 Calendars .. .. .. .. .. 109 19 0 Interest, Post Office Savings-bank— Examination expenses .. .. .. 164 11 0 General .. .. .. .. .. 141 11 8 Contingencies .. .. .. .. 34 8 2 Government subsidies .. .. .. 6 2 3 Fees refunded .. .. .. .. 35 3 6 Examination fees refunded .. .. .. 18 18 0 Tutorial classes —National endowment .. .. 300 0 0 Sir George Grey Scholarship .. .. . . 50 0 0 James Macintosh Scholarship .. .. .. 412 4 0 Nurses' classes—Tutors .. .. .. 67 4 0 Tea-room .. .. . . .. .. 7 14 6 Library books .. .. .. .. 488 17 1 Building alterations .. .. .. .. 51311 Law Society .. .. .. .. 2 12 0 Agricultural bursars .. .. .. .. 100 0 0 Sir Robert Stout portrait .. .. .. 31 19 2 22,934 15 10 £ s. d. Balance at Bank of New Zealand 2,546 3 9 Plus uncredited deposit .. 7 8 4 2,553 12 1 Less. £s. d. Unpresented cheques 413 5 Library deposits .. 6 6 0 Tutorial classes .. 50 0 11 Macarthy Account .. Oil 4 S. A. Rhodes Account 278 17 4 340 9 Q 2,213 3 1 Post Office Savings-bank — General Account .. .. .. .. 630 I 3 Subsidy Account .. .. .. .. 169 15 4 Carnegie Account .. .. .. .. 1,180 3 0 £27,127 18 6 £27,127 18 6

3 —E. 7.

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