4

E.—6

Balance-sheet. —General Account. De. £ s. d. Ce. £ s- d. Balanoe from 1902 .. .. .. 1,471 16 4 Paid— „ PZms imprest .. .. .. .. 963 2 5 Senate .. .. .. ■. 330 611 Receipts of 1903— Office and salaries .. .. ... 797 5 0 Statutory grant .. .. .. 1,500 0 0 Miscellaneous .. .. .. 446 411 Interest .. .. .. .. 25 17 10 Election of Senate .. .. .. 49 0 7 Miscellaneous .. .. .. 23 1 9 Examinations .. .. .. 3,197 15 8 Pees Balance — Degree .. .. .. .. 331 16 0 Cash in bank .. .. .. 2,214 0 3 Ad eundem .. .. .. ■■ 21 0 0 Cash in hand .. .. .. 214 7 Certificate .. .. .. • • 16 10 0 Imprest, English Agenoy .. .. 968 15 5 Medical registration .. .. 65 2 0 Examinations .. .. .. 3,587 17 0 £8,006 3 4 £8,006 3 4 Balance-sheet. —Ordinary Scholarship Account. De. £ s. d. Ce. £ s. d. Balance from 1902 .. .. .. 17,925 7 4 I PaidReceipts of 1903— Scholarships .. .. .. 1,717 10 0 Statutory grant .. .. .. 1,500 00 j Miscellaneous .. .. .. 27 15 6 Interest .. .. . ■ • ■ 692 1 7 BalanceCash in bank .. .. .. 1,372 2 7 Cash in hand .. .. .. 0 0 10 Loans on mortgage at 5 per cent. .. 3,000 0 0 Loans on mortgage at 4J per cent. .. 14,000 0 0 £20,117 8 11 . £20,117 8 ll Balance-sheet. —John Tinline Scholarship Account. De. £ s. d. Ce. £ s. d. Balanoe from 1902 .. .. .. 1,519 0 6 PaidReceipts of 1903—Interest .. .. 77 5 0 Scholarship .. ... .. 50 0 0 Miscellaneous .. .. .. 0 14 0 Balance — Cash in bank .. .. .. 195 11 6 Loan on mortgage at 5 per cent. .. 1,200 0 0 Fixed deposit at 4 per cent. .. .. 150 0 0 £1,596 5 6 £1,596 5 6 Balance-sheet. —Bowen Prize Fund Account. De. £ s - d. ° B - £ s. d. Balance from 1902 .. .. .. 122 710 Balance—Cash in hand .. .. 8 0 0 Receipts of 1903—Interest .. .. 412 2 Fixed deposit at 4 per cent. .. .. 119 0 0 £127 0 0 £127 0 0 Balance-sheet. —Macmillan-Brown Prize Account. De. £ a. d. | Ce. £ s. d. Balance from 1902 .. .. .. 117 14 5 Paid—Prize .. .. .. .. 814 5 Balance—Fixed deposit at 4 per cent. .. 109 0 0 £117 14 5 £117 14 5 Balance-sheet on all Accounts. De. £ s. d. Ce. £ s. d. Balance from 1902 .. .. .. 21,156 6 5 Paid— Plus imprest .. .. .. •■ 963 2 5 General Account .. .. .. 4,820 13 1 Receipts of 1903 Ordinary Scholarship Account .. 1,745 5 6 General Account .. .. .- 5,571 4 7 John Tinline Scholarship Account .. 50 14 0 Ordinary Scholarship Account .. 2,192 1 7 Macmillan-Brown Prize Account .. 814 5 John Tinline Scholarship Account .. 77 5 0 Balances, Current Accounts— Bowen Prize Account .. .. 412 2 General Account .. .. .. 2,216 14 10 Ordinary Scholarship Account .. 1,372 3 5 John Tinline Scholarship Account .. 195 11 6 Bowen Prize Account .. .. 8 0 0 Imprest (English Agency) .. .. 968 15 5 Investments and mortgages .. .. 18,578 0 0 £29,964 12 2 £29,964 12 2 J. W. Joynt, Registrar. Examined and found correct. —J. K. Warburton, Controller and Auditor-General.

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