7

E.—7

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1926. Receipts and Payments Account. Receipts. j . Payments. Bank of New Zealand — j £ s. d. Balance, 31st December, j Post Office Savings-bank .. .. 20,000 0 0 1925— £ s. d. £ s. d. Petty cash .. .. .. .. 375 0 0 General Account .. 154 12 2 English Agent imprest.. .. .. 3,000 0 0 Ordinary Scholarship Ac- Salaries .. .. .. .. 2,880 12 8 count .. .. 237 <5 9 ; Bent .. .. .. .. 400 19 6 University National Printing and stationery .. . . 1,154 15 7 Scholarships .. 55 12 4 Senate expenses .. .. .. 1,204 14 1 Tinline Scholarship Ac- Miscellaneous.. .. .. .. 733 13 1 count .. .: 90 7 7 Examinations — £ s. d. 537 ]8 10 Medical .. .. 1,524 16 10 Admissions ad eundem .. .. 54 12 0 Special . . . . 423 3 3 Certificates .. .. .. 335 3 0 November .. .. 9,342 13 0 Medical registration .. . . 141 15 0 December .. .. 5,941 13 8 Miscellaneous .. .. .. 664 12 5 Dental .. .. 718 17 0 Statutory grant .. .. .. 3,845 0 0 17,951 3 9 Degree fees — £ s. d. National endowment .. .. .. 4,216 9 0 B.A. . . .. .. 194 5 0 Prizes . . .. . . .. 35 0 0 8.5 c... .. .. 47 5 0 Transfer to Ordinary Scholarship Account 1,000 0 0 B.E. .. .. .. 102 18 0 Wellington City loan .. .. .. 600 0 0 B.Agr. .. .. 29 8 0 Scholarships .. .. .. .. 1,012 10 0 LL.B. .. .. 213 3 0 Inscribed stock .. .. .. 500 0 0 B.Com. .. .. 30 9 0 Scholarships—Ordinary Scholarship .. 3,501 9 10 M.B. and Ch.B. .. 865 4 0 Miscellaneous —Ordinary Scholarship . . 012 6 B.D.S. .. .. 202 13 0 Loan to Tinline Account .. .. 17 10 6 Mus.B. .. .. 7 7 0 Travelling and post-graduate Scholarships 500 0 0 M.A. .. .. .. 255 3 0 National Scholarships .. .. .. 3,377 13 9 Litt.D. . . .. 6 6 0 Wellington Trust and Loan deposit .. 150 0 0 M.Sc... .. .. 64 1 0 Miscellaneous —Tinline .. .. 0 12 0 LL.M. . . .. 109 4 0 Scholarships—Tinline .. .. .. 70 0 0 M.D. .. .. .. 31 10 0 Bank of New Zealand Ordinary Scholarship Diplomas .. .. 48 6 0 Account —Balance .. .. .. 500 6 0 2,207 2 0 Bank of New Zealand Tinline Account— Examination fees— Balance .. .. .. .. 28 6 6 Banking .. . . 356 4 0 B.A. .. .. .. 2,683 17 0 8.5 c... .. . . 501 7 0 Home Science . . .. 102 18 0 B.Agr. .. .. 76 13 0 LL.B. and Law Prof, .. 1,797 19 0 B.Com. and Acet. Prof. 3,647 5 0 M.B. and Ch.B. .. 1,293 8 0 B.D.S. and C.O.P. .. 495 17 0 Mus.B. . . . . 47 5 0 M.A. . . . . .. 134 6 0 B.E. .. .. .. 713 9 0 Litt.D. .. .. 5 5 0 D.Sc... .. .. 10 10 0 LL.M. 44 2 0 Diplomas .. . . 207 7 0 M.D. .. . . 35 14 0 Matriculation . . . . 10,696 0 0 Entrance Scholarships .. 235 4 0 Certificates of Proficiency 358 5 0 Insurance .. .. 74 11 0 D.P.H. .. .. 27 6 0 Ch.M. . . .. 17 17 0 D.D.S. . . .. 16 16 0 Bac.Med. Science .. 5 5 0 Ph.D. .. .. 52 10 0 M.Se... .. .. 24 8 0 M.Com. . . .. 9 14 0 Forestry .. .. 31 10 0 Architecture . . .. 249 18 0 23,952 10 0 Less refunds .. 70 7 0 23,882 3 0 National endowment .. .. .. 4,216 9 0 Suspense .. .. . . .. 43 9 1 Mortgage repaid .. .. .. 500 0 0 Interest .. .. .. 2,571 4 9 Exchange .. . . .. .. 17 4 Transfer General to Ordinary Scholarship Account .. .. .. .. 1,000 0 0 I Grants, University National Scholarship .. 3,322 1 5 Interest, Tinline Account .. .. 135 13 0 Loan from petty cash .. .. .. 5 7 5 Loan from Ordinary Scholarship Account.. 17 10 6 . Bank of New Zealand balance overdraft .. 2,330 0 0 Post Office Savings-bank General Account 16,750 0 0 Post Office Savings-bank Ordinary Scholarship Account .. .. .. 710 0 0 £63,271 8 9 i £63,271 8 9