14

E.-r3

Stamp Account. £ 8 . d. Official stamps .. .. .. .. .. .. .. 71 4 8 — Miscellaneous .. .. .. .. .. .. .. 6 0 0 £77 4 8 Summary of Payments, 1911. £ s. d. General Account .. .. .. .. .. .. .. 10,385 16 2 Ordinary Scholarship Account.. .. .. .. .. .. 2,071 2 2 Senior National Scholarship Account .. ... .. .. .. 3,892 411 John Tinline Scholarship Account .. .. .. .. .. 60 14 0 Bowen Prize Account.. .. .. .. .. .. .. Nil Macmillan-Brown Memorial Prize Account .. .. .. .. Nil C. H. H. Cook Prize Account .. .. .. .. .. .. Nil Habens Prize Account .. .. .. .. .. .. Nil Haydon Prize Account .. .. .. .... .. Nil Petty Cash Account .. .. .. .. .. .... 25 1 1 Stamp Account .. .. .. .. .. .. .. 77 4 fl £16,512 3 0 Balance-sheet.—General Account. De. £ s. d. Cb. £ s. d. Balance from 1910 .. .. .. 3,815 211 Payments, 1911— Receipts of 1911— Senate sessions .. .. .. 585 3 9 Statutory grant .. .. .. 3,000 0 0 Office and rent .. .. .. 1,085 15 5 Degree fees.. .. .. .. 611 2 0 Conferring degrees .. .. .. 66 17 5 Examination fees .. .. .. 6,710 14 0 Sundries .. .. .. .. 182 2 3 Adeundem.. .. .. .. 21 0 0 Printing .. .. .. .. 419 14 6 Certificates.. .. .. .. 70 7 0 Cost of examinations .. .. 4,355 8 3 Medical registration .. .. 71 8 0 English agency .. .. .. 1,587 11 4 Scholarship matriculating .. .. 21 0 0 Cost of military examination.. .. 103 3 3 Miscellaneous .. .. .. 351 3 1 Transfers to Scholarships Account .. 2,000 0 0 Balance in bank .. .. ' .. 2,533 19 10 Imprest English agent .. .. 1,752 1 0 £14,671 17 0 £14,671 17 0 Balance-sheet.—Ordinary Scholarship Account (including Investments). De. £ s. d. Ce. £ s. d. Balance from 1910 .. .. .. 24,290 4 0 Payments, 1911— Receipts of 1911— . Scholarships .. .. .. 2,024 1 5 Transfer from General Account .. 2,000 0 0 Commission .. .. .. 1.5 3 3 Interest .. .. .. .. 1,176 18 3 Haydon Prize .. .... 117 6 P Grant, Haydon Prize .. .. 10 10 0 Transfer to Tinline Account .. .. 30 0 0 Refunds .. .. .. .. 33 8 6 BalanceCash in bank— Ordinary Scholarship Account .. 440 3 7 Investment Account .. .. 3,399 15 0 Loans on mortgage at 6 per cent. .. 2,200 0 .0 Loans on mortgage at 5J per cent. .. 6,200 0 0 Loans on mortgage at 5 per cent. .. 5,400 0 0 Loans on mortgage at 4A per cent. .. 2,000 0 0 Loans on mortage at 5 per cent. (Investment Account) .. .. 2,300 0 0 Fixed deposit at 4 per cent.— Ordinary Scholarship Account .. 1,500 0 0 Investment Account .. .. 1,000 0 0 Deposit at call at 3 per cent.— Investment Account .. ... 1,000 0 0 £27,511 0 9 | £27,511 0 9 Balance-sheet.—Senior National Scholarship Account. Dr. £ s. d. Cb. £ s. d. Balance from 1910 .. .. .. 48 15 6 Payments, 1911— Receipts of 1911— Senior National Scholars .. .. 2,262 0 0 Treasury grants .. -. 3,679 12 2 Taranaki Scholarships .. .. 180 4 0 Taranaki Scholarships .. 180 4 0 Fees .. .. .. .. 1,449 10 11 Refunds .. .. .. .. 17 11 6 Commission .. .. .. 010 0 Balance in bank .. .. .. 33 18 3 £3,926 3 2 £3,926 3 2 Balance-sheet. —John Tinline Scholarship Account. Da. £ s. d. j Cb. £ s . d. Balance from 1910 .. .. .. 1,711 5 0 | Payments, 1911— • ■ Reoeipts of 1911—Interest .. .. 64 10 0 ! Scholarship .. .. .. .. 60 4 0 j Commission .. .. .. 010 0 z. \ Balance— Fixed deposit at 4 per cent. .. .. 150 0 0 Deposit at call at 3 per oent. .. .. 300 0 0 Loan on mortgage at 5 per oent. .. 1,200 0 0 Cash in bank .. .. .. 65 1 0 £1,775 15 0 i £1,775 15 0