E.—7

11

B. Classified Payments. General Account. £ s. d. Senate sessions .. .. .. ' .. .. .. .. 691 16 1 Office expenses .. .. .. .. ._. .. .. 1,094 17 10 Printing, stationery, and sundries .. .. .. .. .. 656 9 8 Examinations— January .. .. .. .. .. .. .. 162 4 9 April.. .. .. .. .. .. .. .. 184 1 5 May .. .. .. .. .. .. .. .. 252 14 0 July .. .. .. .. .. .. .. .. 183 16 4 November .. '.. .. .. .. .. .. 2,356 19 7 December .. .. .. .. .. .. .. 2,250 8 !i Special .. .. .. .. .. .. .. 54 3 4 Knglish agoncy .. .. . . .. .. .. .. I , 862 5 3 Transfers to Ordinary Scholarship Account .. .. .. .. 1,500 0 0 en,249 no Summary op Payments. £ s. d. General Acoount .. .. .. .. .. .. .. 11,249 17 0 Ordinary Scholarship Aocount.. .. .. .. .. .. 2,496 6 4 John Tinline Scholarship Acoount .. .. .. .. .. 60 14 0 Senior National Scholarship Aocount .. .. .. .. .. 3,484 2 3 £17,290 19 7 Balance-sheet.—General Account. Dr. £ s. d. Cr. Balanoe from 1913 .. .. .. 5,103 15 0 Payments, 1914— £ a. d. Receipts of 1914 — Senate sessions .. .. .. 691 16 1 Statutory grant .. .. .. 3,000 0 0 Office and rent .. .. .. 1,094 17 10 Degree fees.. .. .. .. 608 19 6 Sundries .. ... .. .. 181. 3 2 Examination fees .. .. .. 6,807 10 6 Printing .. .. .. .. 475 6 6 Adeundem.. .. .. .. 29 8 0 Cost of examinations .. .. 5,444 8 2 Certificates.. .. .. .. 152 10 0 English agenoy .. .. .. 1,862 5 3 Medical registration .. .. 88 4 0 Transfers to Scholarship Account .. 1,500 0 0 Scholarship matriculating .. .. 23 2 0 Balance in bank .. £4,900 5 6 Miscellaneous .. .. .. 104 14 11 Less unpresented cheques 140 13 0 4,759 12 6 Plus Imprest English agent 1,910 17 3 6,670 9 9 Less due to Scholarships Ac. 2,002 2 10 4,668 6 11 £15,918 3 11 £15,918 3 11 Balance-sheet on all Accounts. Dr. £ a. d. Cr. Balanoe from 1913 .. •• .. 32,222 9 3 Payments, 1914— £ s, d. Plus imprest .. .. •• •• 1,961 6 6 General Aocount .. .. .. 11,249 17 0 Receipts, 1914 — Ordinary Scholarship Account .. 2,496 6 4 General Account .. .. .. 10,814 811 John Tinline Scholarship Account .. 60 14 0 Ordinary Scholarship Account .. 2,690 13 10 Senior National Scholarship Acoount .. 3,484 2 3 John Tinline Scholarship Account .. 79 10 0 Balances— Senior National Scholarship Account 3,676 8 0 General Account .. .. .. 2,757 9 8 Maomillan-Brown Memorial Prize Account 410 8 Ordinary Scholarship Account .. 3,047 17 8 Bowen Prize Account .. .. 6 12 Senior National Scholarship Account .. 249 15 3 O. H. H. Cook Prize Acoount .. 512 10 John Tinline Scholarship Aocount .. 34 6 1 Habens Prize Aooount .. .. 319 11 Cook Prize Account .. .. .. 122 2 7 Yon Haaßt Prize Aooount .. .. 9 6 9 Bowen Prize Acoount .. .. 17 5 8 Habens Prize Aooount .. ~ 113 11 6 Macmillan-Brown Prize Account .. 8 10 8 Yon Haast Prize Aocount .. .. 711 1 Arrears of interest due .. .. 183 16 9 Imprest, English agency .. .. 1,910 17 3 Investments .. .. .. 25,680 0 0 Insurance premiums .. .. 50 4 1 £51,474 7 10 £51,474 7 10 ■'■'■■■" ' ' "" l-1 " ' I"'i. i " r.i .........