7

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STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1924. General Account. Receipts. £ s. d. Payments. £ s. d. Statutory grant .. .. .. 3,845 0 0 j Expenses Senate sessions .. .. 937 18 7 Degree fees .. .. .. .. 2,347 16 0 j Office expenses— £ s. d. Salaries .. .. .. .. 2,891 19 1 Examination fees .. 22,973 8 8 Rent .. .. .. .. 501 1 0 Less refunds .. 100 16 0 I Miscellaneous : Printing calendar, minutes, ■ — 22,872 12 8 diplomas and sundry, postage, stationery, Admission ad eundem .. .. .. 56 14 0 and general expenses .. .. 1,639 18 0 Certificates .. .. .. .. 335 16 0 Examinations — Medical registration .. .. .. 179 11 0 Special .. .. .. .. 433 010 Scholarship matriculating .. .. 4 4 0 Medical .. .. .. .. 2,194 710 Miscellaneous.. .. .. .. 950 17 11 November .. .. .. .. 4,912 3 8 National endowment .. .. .. 4,130 15 4 December .. .. .. .. 5,282 2 7 Dental .. .. .. .. 563 8 2 English agency .. .. .. 2,918 8 5 j Transfers to Ordinary Scholarship Account 3,500 0 0 Inscribed stock transferred to Ordinary Scholarship Account .. .. 5,136 18 9 j Scholarship payments .. .. .. 300 0 0 J Interest .. .. .. .. 57 7 National endowment .. .. .. 4,130 15 4 £34,723 6 11 ! £35,347 9 10 Balance-sheet.— Ordinary Scholarship Account. Dr. £ s. d. Cr. £ s. d. £ s. d. To Balance from 1923 .. .. .. 29,124 4 3 By Payments, 1924— Receipts, 1924 — £ s. d. Scholarships .. 2,721 16 1 Interest .. 1,922 8 8 Sundries .. .. 0 5 0 Transfer from General 2,722 1 1 Account .. 3,500 0 0 Balance — ——-— 5,422 8 8 Bank of New Zealand 151 12 9 Inscribed stock transferred from General Less unpresented Account . .. .. 5,130 18 9 cheques .. 7 10 0 144 2 9 Inscribed stock .. 9,347 6 3 War-loan certificates 575 8 0 Mortgages.. .. 19,550 0 0 Auckland City Loan 2,582 8 3 • Fixed deposit .. 1,000 0 0 Wellington City Loan 2,000 0 0 Post Office Savingsbank .. .. 1,686 3 6 Sundry debtors .. 120 16 2 37,006 4 11 Less sundry creditors 44 14 4 36,961 10 7 £39,683 11 8 £39,683 11 8 Balance-sheet. —University National Scholarship Account. Dr. £ s. d. Cr. £ s. d. £ •<. d. To Balance from 1923 .. .. 64 12 7 By PaymentsReceipts for 1924— £ s. d. University National Treasury grants .. 2,445 7 0 Scholarship .. 2,473 18 1 Taranaki Scholarship 810 15 0 Taranaki Scholarship 840 15 6 Imperial College Imperial College Scholarship . . 200 0 0 Scholarship .. 200 0 0 3,456 2 0 3,514 13 7 Balance, Bank of New Zealand .. 6 10 £3,520 14 7 £3,520 14 7 English Agent in Account with the University. Dr. £ s. d. ; Cr. £ s. d. To Balance from 1923 .. • .. .. 3,191 16 10 1 By General payments .. .. .. 2,918 8 5 Remittances, 1924 .. .. .. 100 0 0 Balance in hands of agent .. .. 373 8 5 £3,291 16 10 £3,291 16 10 ~I ' 1