E.—s

4

Balance-sheet.—Ordinary Scholarship Account. de. f s. a. cc, £ s. a. To Balance from 1891 .. .. 10,380 6 9 By Paid— Beoeipts of 1892— Scholarships.. .. .. .. 1,420 0 0 Statutory grant .. .. .. 1,500 0 0 Transfer to General Account, expenses Interest .. .. .. .. 700 13 9 of scholarship examinations .. 150 0 0 Bank overdraft .. .. .. 319 8 Exchange .. ' .. .. .. 115 0 Investments— Loan on mortgage, at 6 per cent. . .10,000 0 0 Wellington Trust and Loan Company 1,013 5 2 £12,585 0 2 £12,585 0 2 Balance-sheet.—John Tinlinb Scholarship Account. Dβ. £ s. d. £ s. d. J Oβ. £ s. d. £ s. d. To Balance from 1891 .. 153 10 0 j By Paid scholarship .. .. .. 50 0 0 Plus loan on mortgage .. 1,000 0 0 Exchange .. .. .. .. 0 10 .1,153 10 0 Balance in bank .. 32 19 0 Interest .. .. .. .. 79 10 0 Previous loan on mortgage 1,000 0 0 Advance from General Account .. 50 0 0 Further advance .. 200 0 0 1,232 19 0 £1,283 0 0 £1,283 0 0 Balance-sheet.—Exhibition 1851 Science Scholarship Account. De. £ s. d. Ce. £ s. d. To Grant from Her Majesty's Commissioners By Payment to scholar (half-yearly instal- ■ (half-yearly instalment) .. .. 75 0 0 ment) .. .. .. .. 75 0 0 Balance-sheet.—Bowen Prize Account. Dβ. £ s. d. Or, £ s. d. By Balance from 1891 .. .. .. 131 5 4 By Prizes .. .. .. .. 10 0 0 Interest .. .. .. .. 5 13 5 Balance in bank .. .. .. 126 18 9 £136 18 9 £136 18 9 Balance-sheet on all Accounts. Dβ. £ s. d. £ s. d. Cβ. £ s. d. £ s. d. To Balance from 1891 .. 12,966 4 6 By Paid— Plus Imprest .. 789 8 9 General Account ..3,588 10 1 13,755 13 3 Ordinary Scholarship AcReceipts of 1892— count .. .. 1,42115 0 General Account .. .. .. 3,453 19 6 John Tinline Scholarship Ordinary Scholarship Account .. .. 50 1 0 Account.. .. 2,200 13 9 Exhibition 1851 Science Bank overdraft .. 3 19 8 Scholarship .. .. 75 0 0 — 2,204 13 5 Bowen Prize Account .. 10 0 0 John Tinline Scholarship Account .. 79 10 0 5,145 6 1 Exhibition 1851 Science Scholarship 75 0 0 Balances, Current Accounts— Bowen Prize Account .. .. 513 5 General Account .. 199 11 5 John Tinline Scholarship Account .. .. 32 19 0 Bowen Prize Account .. 126 18 9 Balance imprest (English agent) .. .. 832 13 9 Balance on mortgage 11,200 0 0 Investment on General Account .. .. 1,000 0 0 Pxed deposits — Ordinary Scholarship Account .. 1,013 5 2 Cash in hand .. .. 23 15 5 14,429 3 6 £19,574 9 7 £19,574 9 7 Jan. 1, 1893. To Balance brought down .. .. £14,429 3 6 W. M. Maskell, Eegistrar. Examined and found correct. —James Edward FitzGerald, Controller and Auditor-General. Approximate Cost of Paper. —Preparation, nil; printing (1,450 copies), £3 10s. By Authority : Samuel Costall, Government Printer for the time being, Wellington.—lB93. Price 3d.]