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E.—7

GENERAL ACCOUNT —continued. Statement of Receipts- and Payments—continued. Receipts—continued. Payments—continued. £ s. d. f s. d. £ s. d. Brought forward .. 31,286 13 0 Brought forward .. .. .. 43,829 7 0 £ s. d. Less fees paid in 1932 15 9 6 Less refunds .. 360 2 6 — 375 12 0 30,911 1 0 Reconsideration fees .. . . . . 555 2 10 Miscellaneous — Cost of conducting Taranaki Scholarship Examination . . 83 14 7 Sales of calendar . . .. 104 17 5 Sales of examination papers . . 85 11 0 Exchange saved . . . . 20 17 5 Sundries . . . . . . 10 19 10 306 0 3 Interest — Post Office Savings - bank to 31st March, 1934.. .. .. 146 6 9 English agency .. .. 5 4 4 New Zealand Government debentures .. .. .. 115 10 0 Bank of New Zealand (fixed deposit) 90 0 0 357 1 1 £43,829 7 0 £43,829 7 0 REVENUE ACCOUNT. Expenditure. - £ s. d. Income. £ s. d. Ordinary Scholarship . . .. . . . . 830 0 0 Admission ad eundem . . . . . . 16 16 0 Senate expenses . . . . . . . . 185 17 1 Certificates .. . . . . . . . . 286 16 0 Executive meetings .. .. .. .. 119 10 1 Reconsideration fees .. .. .. .. 556 5 8 Appointments committee .. .. .. 20 16 1 Degree fees .. .. ■■ .. 1,885 1 0 Entrance Board .. . . .. . . 48 16 2 Examination fees . . . . .. . . 30,912 2 0 Auckland Jubilee (Vice-Chancellor's expenses) . . 12 210 Medical dental registration . . . . . . 315 0 0 Results committee .. .. .. . . 36 2 4 Miscellaneous .. . . . . . . 454 1 3 Rhodes Scholarship Committee .. . . 90 0 2 Interest .. .. . . . . • ■ 388 2 10 Academic Board expenses . . . . . . 155 12 8 Salaries .. .. .. .. •• 3,136 19 7 November examinations .. .. . . 14,257 0 8 December examinations . . . . . . 5,944 15 11 Dental examinations .. .. . . .. 836 17 10 Medical examinations .. .. .. 1,417 8 2 Miscellaneous .. .. ■■ .. 1,819 10 1 Printing .. .. .. 1,013 0 3 Rent .. . ■ ■ ■ - - ■ • 645 18 9 Depreciation (office furniture) . . . . .. 130 0 0 Balance at 31st March, 1934 .. .. .. 4,113 16 1 £34,814 4 9 £34,814 4 9 APPROPRIATION ACCOUNT. £ s. d. £ s. d. Inscribed stock investment on account of Ordinary Balance, 31st March, 1933 .. .. .. 6,445 110 Scholarship .. .. .. .. 3,069 3 2 Balance from revenue for year ending 31st March, Balance; 31st March, 1934 .. .. .. 7,489 14 9 1934 .. . . .. .. .. 4,113 16 1 £10,558 17 11 £10,558 17 11 ORDINARY SCHOLARSHIP ACCOUNT. Statement of Receipts and Payments. Receipts. £ s. d. Payments. .. £ s. d. Balance, 31st March, 1933 .. .. .. 1,066 111 Bank charges .. .. .. .. 10 0 General Account . . .. .. . . 830 0 0 Bank commission, &c. . . . . .. 7 0 0 Interest received .. .. .. .. 2,558 11 2 £ s. d. Interest, Post Office Savings-bank .. .. 33 14 0 Junior Scholarships .. .. 2,072 16 I Havdon Prize Account. . .. .. .. 3 7 9 Senior Scholarships .. .. 1,401 13 9 Post-graduate Scholarship .. 9 9 8 3,483 19 6 Balance at Bank of New Zealand .. 792 9 11 Balance, Post Office Savings-bank . . 207 5 5 — — 999 is 4 £4,491 14 10 £4,491 14 10

7

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