15

E.—7

Balance-sheet.—Bowen Prize Account. Db. £ s. d. Cb. £ s. d. Balance from 1911 .. .. .. 130 2 6 BalanceReceipts of 1911—Interest .. .. 516 5 Fixed deposit at 4 per cent. .. .. 120 0 0 Cash in Post-Office Savings-bank .. 15 18 11 £135 18 11 £135 18 11 Balance-sheet. —Macmillan-Brown Memorial Prize Account. Db. £ s. d. Cb. £ s. d. Balance from 1911 .. .. .. 114 2 6 Balance— Receipts of 1911—Interest .. .. 419 0 Fixed deposit .. .. .. 310 0 0 Cash in hand .. .. .. 9 16 £119 1 6 £119 1 6 Balance-sheet.—C. H. H. Cook Prize Account. De. £ s. d. Cb. £ s. d. Grant for prize .. .. .. 110 0 0 Amount in Post office Savings-bank .. 110 0 0 Balance-sheet.—Habens Prize Account. Db. £ s. d. Cb. £ s. d. Grant for prize .. .. ~ 103 10 0 Amount in Post-office Savings-bank .. 103 10 0 The English Agent in Account with the University. De. £ s. d. Ce. £ s, d. Balance from 1910 .. .. .. 1,573 17 4 Payments, 1911— Imprest .. .. .. .. 1,750 0 0 Agent's fees .. .. .. .. 165 0 0 Degree fee paid in England .. .. 15 15 0 Agent's expenses .. .. .. 160 7 4 Examiners'fees (1910) .. .. 1,262 4 0 Balance in hands of agent .. .. 1,752 1 0 £3,339 12 4 £3,339 12 4 Balance-sheet.—Petty Cash Account. Db. £ s. d. Cb. £ s. d. Balance, 1910 .. .. .. .. 0 16 1 Disbursements, 1911 .. .. .. 25 1 1 Receipts— Balance —Cash in hand .. .. .. 2 5 8 Imprest General Account .. .. 20 0 0 Miscellaneous .. .. .. 6 10 3 £27 6 4 £27 6 4 Balance Sheet.—Stamp Account. De. £ s. d. Cb. £ B . d. Balance, 1910 .. .. .. .. 25 3 2 Payments, 1911 — Receipt-", 1911— Official stamps .. .. .. 71 4 8 Imprest from General Account .. 45 0 0 Miscellaneous .. .. .. 6 0 0 Miscellaneous .. .. .. 6 0 0 Debit balance .. .. .. .. 116 £77 4 8 £77 4 8 Balance-sheet on all Accounts. Db. £ s. d. Ce. £ s. d. Balance from 1910 .. .. .. 28,56114 4 Payments, 1911— Plus imprest .. .. .. .. 1,573 17 4 General Account .. ... .. 10,885 16 2 Receipts— Ordinary Scholarship Account .. 2,071 2 2 General Account .. .. .. •10,856 14 1 Senior National Scholarship Account 3,892 411 Ordinary Scholarship Account .. 3,2ii0 16 9 John Tinline Scholarship Account .. 60 14 0 Senior National Scholarship Account 3,877 7 8 Petty Cash Account.. .. .. 25 1 1 John Tinline Scholarship Account .. 64 10 0 Stamp Account .. ~ ... 77 4 8 Bowen Prizi Account .. .. 5 16 5 Balances— Macmillan-Brown Memorial Prize Account 419 0 General Account .. .. .. 2,533 19 10 C. H. H. Cook Prize Account .. 110 0 0 Ordinary Scholarship and Investment Habens Prize Account .. .. 103 10 0 Account .. .. .. .. 3,839 18 7 Petty cash .. .. .. .. 26 10 3 Senior National Scholarship Account .. 33 18 3 Stamp Account .. .. .. 51 0 0 John Tinline Scholarship Account .. 65 1 0 Cook Prize Account .. .. .. 110 0 0 Bowen Prize Account .. .. 15 18 11 i Habens Prize Account .. .. 103 10 0 Macmillan-Brown Piize Account .. 9 16 Petty Cash Account.. .. .. 2 5 3 Debit balance—Stamp Imprest, English Agency .. .. 1,752 1 0 Account .. .. .. .. 116 Investments .. .. .. 23,480 0 0 £48,457 17 4 £48,457 17 4 B. Hector, Eegistrar. Examined and found correct. —R. J. Collins, Controller and Auditor-General, by his Deputy, P. Purvis Webb.