E.—7

8

Balance-sheet. —University National Scholarship Account. Dr. £ s. d. j Or. £ s. d. £ s. d. To Balance from 1922 .. .. .. 42 3 1 By Payments, 1923— Treasury grants .. .. .. 2,265 10 3 ! University National Taranaki Scholarship .. .. 750 16 6 Scholarship .. .. 1,939 4 0 Fees .. .. .. 74 3 0 Taranaki Scholarship .. 750 16 0 Research .. .. 229 13 9 2,993 17 3 Balance, Bank of New Zealand .. .. 98 14 1 Less unpresented cheques 34 1 (i 64 12 7 £3,058 9 10 '£3,058 9 10 English Agent in Account with the University. Dr. £ s. d. Cr. £ s. d. To Balance from 1922 .. .. 281 17 3 By General paymonts .. .. .. 2.632 10 9 Remittances, 1923 .. .. .. 5,542 10 4 Balance— £ s. d. In hands of agent 199 6 6 In transit to agent 2,992 10 4 3,191 16 10 £6,824 7 7 £5,824 7 7 "-"—■=""= I _____________ Balance-sheet on all Accounts. Dr. £ s. d. Cr. £ s. d. £ s. d. To Balance from 1922 .. ..46,432 10 5 By PaymentsReceipts, 1923— £ s. d. General Account .. 3?,075 16 4 General Account .. 33,127 11 3 Ordinary Scholarship Ac - Ordinary Scholarship count .. .. 2,876 12 10 Account .. 3,187 6 5 John Tinline Scholarship John Tinline Scholar- Account .. .. 60 12 0 ship Account .. _91 14 9 University National University National Scholarship Account.. 2,993 17 3 Scholarship Account 3,016 6 9 Haydon Prize Account.. 5 0 0 Macmillan-Brown Prize 38,011 18 5 Account .. 208 15 7 Balances — Bowen Prize Account 8 14 0 General Account .. 15,492 10 5 Cook Prize Account 7 7 10 Ordinary Scholarship Habens Prize Account 7 11 1 Account .. .. 29,124 4 3 Von Haast Prize Ac- John Tinline Scholarcount .. .. 17 18 4 ship Account .. 1,983 9 0 Haydon Prize Account 017 4 University National Arnold Atkinson Me- Scholarship Account 64 12 7 morial Prize Account 5 16 4 Macmillan-Brown Prize Christie Prize Account 5 10 0 Account .. .. 352 9 11 Sir J. G. Wilson Prize Bowen Prize Account 176 5 2 Account .. 103 0 6 Cook Prize Account .. 155 13 6 39,848 10 2 Habens Prize Account 160 14 5 Von Haast Prize Account .. .. 340 15 6 Haydon Prize Account 7 1 9 Arnold Atkinson Prize Account .. .. 131 5 2 Christie Prize Account 111 0 0 Sir J. G. Wilson Prize Account.. .. 163 0 6 48,269 2 2 £86,281 0 7 £86,281 0 7