✨ University Accounts Schedule
3636
THE NEW ZEALAND GAZETTE.
[No 84
SECOND SCHEDULE.
The statement of accounts to be submitted by each constituent College in accordance with section 22 of the New Zealand University Act, 1926, shall be in the following form :—
UNIVERSITY COLLEGE.
STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER, 19 .
ARTS AND GENERAL SCHOOL ACCOUNT.
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST DECEMBER, 19 .
Receipts. £ s. d. | Payments. £ s. d.
To Balance, 1st January— | By Salaries—
At bank .. .. | Professors, lecturers, &c.. .
In hand .. .. | Cleaning and caretaking.. .
Government grants— | Office .. .. ..
| Library .. ..
| Office expenses .. ..
| Expenses connected with endowments—
Subsidies on donations .. | Printing, stationery, and advertising .. ..
Donations .. | Telephones, postages, and exchanges .. ..
University of New Zealand— | Insurance .. ..
National-endowment revenue .. .. | Rates .. ..
Rent of reserves .. .. | Water .. ..
Students’ fees .. .. | Power .. ..
Other receipts— | Lighting.. .. ..
[Suitable headings to be shown.] | Heating.. .. ..
| Travelling-expenses ..
| Material—
| Physics .. ..
| Chemistry .. ..
| Biology .. ..
| Geology .. ..
| Sundries .. ..
Transfer from special accounts for administration
| Furniture .. ..
| Equipment and apparatus—
| Physics .. ..
| Chemistry .. ..
| Biology .. ..
| Geology .. ..
| Sundries .. ..
| Library—
| Books .. .. ..
| Periodicals .. ..
| Maintenance .. ..
| Repairs and maintenance of buildings .. ..
| Cleaning and caretaking expenses (other than salaries)
| Upkeep of grounds ..
| Scholarships and prizes (if any) .. .. ..
| Other payments—
| [Suitable headings to be shown.]
|
| Transfer to other accounts ..
| Balance, 31st December—
| At bank .. ..
| In hand .. ..
| £
| ————
| £
| ————
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST DECEMBER, 19 .
Expenditure. £ s. d. | Income. £ s. d.
|
| ————
| £
| ————
| ————
| £
| ————
(The classification of income and expenditure should, as far as possible, follow the order given in the Receipts and Payments Account, above.)
SCHOOL OF .
(A separate account is to be shown for each special school.)
STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31ST DECEMBER, 19 .
Receipts. £ s. d. | Payments. £ s. d.
|
| ————
| £
| ————
| ————
| £
| ————
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VUW Te Waharoa —
NZ Gazette 1927, No 84
NZLII —
NZ Gazette 1927, No 84
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Form of Accounts for New Zealand University and Constituent Colleges
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🎓 Education, Culture & ScienceUniversity Accounts, Financial Statements, New Zealand University Amendment Act 1926