8.—6

4

Balance-sheet.—General Account. Dβ. £ s. a. Cβ. £ s. d. Balance from 1904 .. .. .. 366 010 Payments, BOSOMS imprest ~ .. .. .. 1,020 11 0 Senate .. .. .. .. 443 17 11 Reoeipts of 1905— Office and salaries .. .. .. 907 310 Statutory grant .. .. .. 1,500 0 0 Miscellaneous .. .. .. 509 1 7 Miscellaneous .. .. .. 46 9 6 Examinations .. .. .. 3,515 0 S Pees— Balance— Degree ~ .. ~, .. .. 41112 0 Cash in bank .. .. .. 811 0 7 Ad eundem and Certificate .. .. 36 10 0 Cash in hand .. .. ■ ■ 0 711 Medical registration .. .. 69 6 0 Imprest, English Agenoy .. .. 1,249 19 4 Examinations .. .. .. 3,986 2 0 £7,436 11 4 £7,436 11 4 BALANCE-SHEET.—ORDINARY SCHOLARSHIP AcCOtj'NT. Dβ. £ s. d. : Cβ. £ a. i. Balance from 1904 .. .. .. 20,748 17 11 I Payments, 1905— Receipts of 1905— Scholarships .. .. .. 2,000 0 0 Statutory grant .. .. .. 1,500 0 0 Miscellaneous .. .. .. 23 13 10 Interest .. .. .. .. 946 5 0 j BalanceRefund of over-payment .. .. 412 0 i Cash in bank .. .. .. 1,076 1 1 Loans on mortgage at 6 par cent. .. 6,100 0 0 Loans on mortgage at 4 J per cent. .. 14,000 0 0 £23,199 14 11 £23,199 14 11 Balance-sheet.—John Tinline Scholarship Account. Dβ. £ s. d. Cr. . £ s. d. Balance from 1904 ~ .. .. .. 1,557 19 6 Payments, 1905— Reoeipts of 1905—Imprest .. .. 63 0 0 Scholarships .. .. .. 50 0 0 Miscellaneous .. .. .. 0 12 0 I Balance— Cash in bank .. .. .. 220 7 6 Loan on mortgage at 5 per cent. .. 1,200 0 0 Fixed deposit at 4 per cent. .. .. 150 0 0 £1,620 19 6 £1,620 19 6 Balance-sheet.—Bowen Prize Fund Account. Dβ. . £ s. d. Cβ. £ ». d. Balance from 1904 .. .. .. 119 0 0 BalanceFixed deposit at 4 per oent. .. .. 119 0 0 £119 0 0 £119 0 0 Balance-sheet.—Macmillan-Brown Memorial Prize Account. Dβ. £ s. d. Ce. £ c. d. Balance from 1904 .. .. .. 109 0 0 Payments, 1905— Receipts of 1905— Prize .. .. .. .. 10 0 0 Interest .. .. .. .. 10 8 9 Balance— Amoutjt contributed by New Zealand Fixed deposit at 4 per cent. .. .. 110 0 0 University .. .. .. 0 11 3 £120 0 0 £120 0 0 Balance-sheet on all Accounts. Dr. £ s. d. Cβ. £ s. d. Balance from 1904 .. .. .. 22,900 18 3 Payments, 1905— Plus imprest .. .. .. .. 1,020 11 0 General Account .. .. .. 5,375 3 6 Receipts of 1905— Ordinary Scholarship Account .: 2,023 13 10 General Account .. .. .. 6,049 19 6 John Tinline Scholarship Account .. 50 12 0 Ordinary Scholarship Account .. 2,450 17 0 Macmillan-Brown Memorial Prize AcJohn Tinline Scholarship Account .. 63 0 0 count .. .. ... .. 10 0 0 Macmillan-Brown Memorial Prize Ac- Balances, Current Acoounts — oount .. .. .. .. 11 0 0 General Account .. .. .. 811 8 6 Ordinary Scholarship Account 1,076 1 1 John Tinline Scholarship Account .. 220 7 6 Imprest (English Agency) .. .. 1,249 19 i Investments and mortgages .. .. 21,679 0 0 £32,496 5 9 £32,496 5 9 J. W. Joynt, Begistrar. Examined and found correct.— J. K. WakburtOn, Controller and Auditor-General.

Approximate Cost of Paper—Preparation, not given; printing (1,600 copies), M 9*. 6d.

Authority : John Mack ay, Government Printer, Wellington.—39o6.

PnC 3d.}