E.—s

4

Balance-sheet. —General Account.

Balance-sheet. —Ordinary Scholarship Account.

Balance-sheet. —John Tinline Scholarship Account.

Balance-sheet. —Bowen Prize Account.

Balance-sheet on all Accounts.

Examined and found correct, except as regards payments amounting to £43 12s. 6d., for which vouchers* are wanting. J. K. Warburton, Controller and Auditor-General. * Vouchers produced since audit.— W. M. M. Approximate Cost of Paper.— Preparation, not given; printing (1,525 copies), £4 6s. 6d

By Authority : John Mackay, Government Printer, Wellington.—lB97.

Price, 3d.]

Dr. 'o Balance from 1895 Plus Imprest Receipts of 1896— Statutory grant Interest Miscellaneous Refund advance, Tinline Scholarship Account £ s. d. 1,458 7 4 950 14 0 1,500 0 0 60 0 0 42 16 11 11 3 0 Cr. By PaidSenate .. Office and salaries Miscellaneous Examinations Convocation Balance in bank Investment (Masterton debentures) Fixed deposit Imprest Cash in hand £ s. d. 205 5 11 523 5 0 277 6 0 2,916 4 7 20 o a 77 5 2 1,000 0 0 700 0 0 904 12 4 3 13 9 Fees — Degree .. Ad eundem Certificate Medical registration Examinations .. .. .. 344 8 0 14 14 0 4 5 0 50 8 0 2,190 16 6 £6,627 12 9 £6,627 12 9

Dr. 'o Balance from 1895 .. Receipts of 1896— Statutory grant .. Interest £ s. d. 12,5-523 10 10 1,500 0 0 722 15 0 Cr. £ s. d. By PaidScholarships .. .. .. 1,965 0 0 Miscellaneous .. .. .. 5 10 Investments — Loan on mortgage, at 6 per cent. .. 10,000 0 0 Loan on mortgage, at 6J per cent. .. 1,550 0 0 Fixed deposit, at 4 per cent. .. 550 0 0 Balance in bank .. .. .. 476 4 10 £14,546 5 10 £14,546 5 10

Dr. 'o Balance from 1895 .. Receipts £ s. d. 1,365 11 6 78 0 0 Cr. £ ». d. By Loan on mortgage, at 6J per cent. .. 1,200 0 0 Fixed deposit, at 4 per cent. .. .. 150 0 0 Paid scholarship .. .. .. 50 0 0 Miscellaneous .. .. .. 0 2 0 Refund advance made by General Account 11 3 0 Balance in bank .. .. .. 32 6 6 £1,443 11 6 £1,443 11 6

Dr. 'o Balance from 1895 Interest £ s. d. | Cr. 132 8 6 By Paid prize (two years) 4 8 4 Balance in Post-Office Savings-Bank £136 16 10 £ s. d. 10 0 0 .. 126 16 10 £136 16 10

Dr. £ s. d. £ s. d. 'o Balance from 1895 .. 15,279 18 2 Plus Imprest .. .. 950 14 0 16,230 12 2 Receipts of 1896General Account .. 4,218 11 5 Ordinary Scholarship Account .. .. 2,222 15 0 John Tinline Scholarship Account .. 78 0 0 Bowen Prize Fund .. 4 8 4 6,523 14 9 Cr. £ s. d. £ s. d. By PaidGeneral Account .. 3,942 1 6 Ordinary Scholarship Account .. .. 1,970 1 0 John Tinline Scholarship Account .. 61 5 0 Bowen Prize Fund .'. 10 0 0 5,5)83 7 6 Balances, Current Accounts— General Account .. 77 5 2 Ordinary Scholarship Account .. .. 476 4 10 John Tinline Scholarship Account .. .. 32 6 6 Bowen Prize Fund .. 126 16 10 712 13 4 £22,754 6 11 Balance, Imprest (English Agent) .. .. 904 12 4 Balance, investments and mortgages .. ..15,150 0 0 16,054 12 4 Cash in hand .. .. .. 3 13 9 £22,754 6 11