E.^7

12

Taieei Scholaeship Account. £ s. d. £ s. d. Balance, 31st March, 1898 .. .. 258 17 8 Expenditure—Nil Interest on fixed deposit .. .. 8 14 6 Balance, 31st Maroh, 1899, fixed deposit .. 267 12 2 £267 12 2 £267 12 2 Women's Scholaeship Account. £ s. d. £ s. d. Balance, 31st March, 1898 .. .. 550 13 7 Expenditure—Holder .. .. .. 25 0 0 Interest on fixed deposit.. .. .. 19 2 1 Balanoe .. .. .. .. 554 15 2 £579 15 2 Less overdraft .. .. .. 9 19 6 £569 15 8 , £569 15 8 Macandeew Scholaeship Account. £ s. d. £ s. d. Balance, 31st March, 1898 .. .. 757 2 3 Expenditure—Holder .. .. .. 20 0 0 Interest on fixed deposit.. .. .. 24 5 1 Bepayment to General Aooount .. .. 20 0 0 Balance .. .. .. .. 741 7 4 £781 7 4 £781 7_4 Macgeegoe Peize Fund Account. £ s. d. . £ s. d. Balance, 31st March, 1898 .. .. 112 14 1 Expenditure—Nil Interest on fixed deposit.. .. .. 3 10 0 Balanoe .. .. .. .. 116 4 1 £116 4 1 £116 4 1 Stuaet Peize Fund Account. £ s. d. £ s. d. Balance, 31st Maroh, 1898 .. .. 106 0 0 Expenditure—Holder .. .. .. 6 0 0 Interest .. .. .. .. 4 19 2 Balanoe .. .. .. .. 104 19 2 £110 19 2 £110 19 2 Inteeest Account.—Loan No. 3 (Building Purposes) £15,000, and Reclamation £1,000, at 4 % per cent. £ s. d. £ s. d. From General Account .. .. .. 720 0 0 j Interest paid on £16,000 .. .. 720 0 0 Eeclamation Woeks Account. £ s. d. £ s. d. Balance, 31st Maroh, 1898 .. .. 1,000 0 0 Expenditure .. .. .. .. 1,243 3 1 Transferred from General Account .. 243 3 1 £1,243 3 1 £1,243 3 1 Balances. Cr. Accounts. £ s. d. Cr. Bank. £ s. d. General Aooount .. .. .. 697 9 1 Museum Account .. .. .. 67 9 0 School of Mines Account .. .. 43 11 10 , Bichardson Scholarship Account.. .. 31 2 9 Museum Account .. .. .. 67 9 0 j Maoandrow Scholarship Aooount.. .. 41 1 7 Bichardson Scholarship Account.; .. 800 17 2 j Sir Walter Scott Scholarship Aooount .. 9 7 5 Sir Walter Scott Scholarship Account . .„ 294 7 5 | Macgregor Prize Fund Aooount .. .. 16 0 0 Taieri Scholarship Account .. .. 267 12 2 General Account .. .. .. 269 15 10 Women's Scholarship Aooount .. 544 15 8 Fixed deposit, Dunedin Savings-Bank .. 104 19 2 Macandrew Scholarship Account.. .. 741 7 4 Women's Scholarship Aooount .. .. 288 15 0 Macgregor Prize Fund Account .. .. 116 4 1 Scott Scholarship Aooount .. .. 285 0 0 Stuart Prize Fund Account .. .. 104 19 2 Bichardson Scholarship Aooount.. .. 769 14 5 General Account .. .. .. 2,793 17 4 £4,677 2 6 Less outstanding cheques .. .. 988 10 1 3,688 12 5 Dr. Overdraft, Women's Scholarship Account .. .. .. 9 19 6 £3,678 12 11 j ■ £3,678 12 11 A. Hamilton, Registrar. Examined and found correct, 3. K. Waebukton, Controller and Auditor-General.

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