E.—6.

Balance-sheet.—Genebal Account.

De. £ s. d. Oβ. £ s. d. Balance from 1901 .. .. .. 1,130 15 8 PaidImprest .. .. .. .. 1,007 411 Senate .. .. .. .. 363 19 6 Receipts of 1902— Office and salaries .. .. .. 845 9 3 Statutory grant .. .. .. 1,500 0 0 Miscellaneous .. .. .. 479 13 4 Interest .. .. .. .. 16 17 6 Examinations .. .. .. 3,188 16 0 Miscellaneous .. .. .. 59 5 9 Convocation .. .. .. 20 0 0 Fees— Balance— Degree .. .. .. .. 388 10 0 Cash in bank .. .. .. 967 14 4 Ad eundem and certificate .. .. 26 12 0 Cash in hand .. .. .. 4 2 0 Medical registration .. .. 46 4 0 Loan on mortgage at 4J per cent. .. 500 0 0 Examinations .. .. .. 3,157 7 0 Imprest, English Agency .. .. 963 2 5 £7,332 16 10 £7,332 16 10 Balance-sheet. —Ordinary Scholarship Account. Dβ. £ s. d. Cβ. £ s. d Balance from 1901 .. .. .. 17,273 18 1 PaidReceipts of 1902— Scholarships .. .. .. 1,772 10 0 Statutory grant .. .. .. 1,500 0 0 Miscellaneous .. .. .. 23 11 3 Interest .. .. .. .. 947 10 6 BalanceBank .. .. .. .. 2,025 7 4 Investments — Loan on mortgage at 5 per cent. .. 1,900 0 0 Loans on mortgage at 4 J per cent. .. 14,000 0 0 £19,721 8 7 , £19,721 8 7 Balance-sheet. —John Tinline Scholarship Account. Dβ. £ s. d. : Cβ. £ s . d' Balance from 1901 .. .. .. 1,506 12 6 j Paid— . Receipts of 1902—Interest .. .. 63 0 0 Scholarship .. .. .. 50 0 0 Miscellaneous .. .. .. 0 12 0 Balance— Bank .. .. .. .. 169 0 6 Investments— Loan on mortgage at 5 per cent. .. 1,200 0 0 Fixed deposit at 4 per cent. .. .. 150 0 0 £1,569 12 6 j £1,569 12 6 Balance-sheet. —Bowen Prize Fund Account. Dβ. £ s. d. Cβ. £ s. d. Balance from 1901 .. .. .. 126 3 10 Proportion of prize .. .. .. 7 10 0 Receipts of 1902—Interest .. .. 3 14 0 Balance in Post-Office Savings-Bank .. 122 710 £129 17 10 £129 17 10 Balance-sheet.—Macmillan-Brown Memorial Prize Account. Dβ. £ s. d. Cβ. £ s . d. Balance from 1901 .. .. .. 109 0 0 Balance—Fixed deposit at 4 per cent. .. 109 0 0 Receipts of 1902 (plus arrears of 1901) — Cash in hand .. .. .. .. 8 14 5 Interest .. .. .. .. 814 5 £117 14 5 £117 14 5 Balance-sheet on all Accounts. Dβ. £ s. d. £ s. d. i Cβ. £ s . d. £ s. d Balance from 1901 .. 20,146 10 1 PaidImprest .. .. .. 1,007 4 11 General Account .. 4,897 18 1 21,153 15 0 Ordinary Scholarship AcReceipts of 1902— count .. .. 1,796 1 3 General Account .. 5,194 16 3 John Tinline Scholarship Ordinary Scholarship Ac- Account .. .. 50 12 0 count .. .. 2,447 10 6 Bowen Prize Acoount .. 710 0 John Tinline Scholarship 6,752 1 4 Account .. .. 63 0 0 Bowen Prize Account .. 314 0 Balances, Current Accounts — Macmillan-Brown Prize General Account .. 971 16 4 Account .. .. 8 14 5 Ordinary Scholarship Ac- ■ 7,717 15 2 J count .. .. 2,025 7 4 John Tinline Scholarship Account .. .. 169 0 6 Bowen Prize Account .. 122 710 Macmillan-Brown Prize Account .. .. 8 14 5 3,297 6 5 Imprest (English Agency) .. 963 2 5 Investments and mortgages 17,859 0 0 18,822 2 5 1 871 £28,871 10~2 J. W. Joynt, Eegistrar. Examined and found correct. —J. K. Warburton, Controller and Auditor-General.

Approximate Cost.— Preparation, not given ; printing (1,555 copies), £3 16b.

By Authority: John Maokay, Government Printer, Wellington.—l9o3.

Price 3d.]

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