5

H.—7

EXPENDITURE ON SCHOLARSHIP ACCOUNT.

BALANCE SHEET—GENERAL ACCOUNT.

Reid, Scholarship Harkness, „ Barnicoat, „ Thompson, „ Twentyman, „ Bullard, „ Kirk, Barnicoat, ,, Edger, „ Reid, ,, Kirk, „ Low, „ Milltou, „ Herbert, „ Twentyman, ,, Bullard, „ Solomon, ,, Harkness, „ Low, ,, Thompson, „ Solomon, „ Herbert, „ Edger, Reid, „ £ s. d. 5 0 0 5 0 0 5 0 0 5 0 0 ... 10 0 0 5 0 0 20 0 0 ... 15 0 0 10 0 0 5 0 0 10 0 0 ... 15 0 0 5 0 0 ... 10 0 0 ... 10 0 0 5 0 0 ... 20 0 0 .... 5 0 0 5 0 0 5 0 0 ... 20 0 0 10 0 0 10 0 0 5 0 0 Bell, Scholarship Kirk, Webb, Bullard, „ Thompson, ,, Brandon, „ Hay, „ Williams, „ Innes, ,, Bell, Webb, „ Kirk, Brandon, „ Reid, „ Edger, Williams,' „ Herbert, „ Innes, „ Hay, „ Thompson, „ Bullard, ,, £ s. d. 11 5 0 ... 10 0 0 5 0 0 5 0 0 5 0 0 5 0 0 ... 11 5 0 ... 11 5 0 ... 11 5 0 ... 11 5 0 5 0 0 10 0 0 5 0 0 5 0 0 10 0 0 ... 11 5 0 10 0 0 11 5 0 ... 11 5 0 5 0 0 5 0 0 £395 0 0

1876. £ s. d. March 1, 1877. To balance ... ...1,010 111 Receipts—Matriculation fees ... 16 16 0 „ Ad eundem fees ... 14 16 0 „ Interest on deposit ... 30 0 0 „ Colonial grant ...3,000 0 0 Incidental ... ... 1 12 0 1876. £ s. d March 1. By Paid Members of Senate ... 119 0 0 „ Salaries ... ... 341 14 7 „ Printing ... ... 160 15 0 „ Affiliated Institutions ... 750 0 0 ,, Examinations ... ... 623 3 11 „ Advertising ... ... 92 11 7 „ Transfer to Scholarship Ac. 1,500 0 0 „ Miscellaneous £90 3 1 „ Petty Expenses 10 14 0 100 17 1 Balance in bank ... 378 7 1 hand—fees 2 2 0 ,, petty cash 4 14 8 385 3 9 £4,078 8 11 March 1. To balance brought down,.. ... £ssE~~3 9 £4^073 5 11 SCHOLARSHI p Account. 1876. £ s. d. March 1. To balance ... ... ... 3,375 12 6 Receipts— Transfer from General Account 1,500 0 0 Interest on Fixed Deposits ... 180 10 0 1876. £ s. d. By Paid Scholarships ... ... ... 395 0 0 Balance on fixed deposit .., £4,500 0 0 in Bank... ' ... 161 2 6 £5,056 2 6 1877. —— March 1. To Balance brought down .,.£4,661 2 6 4,661 2 6 , £5,056 2 6 Bowen Pris 5E Account. 1876. £ s. d. March 1. To Balance ... ... ... 117 16 7 Interest received ... ... 4 7 9 1876. £ s. d. By Paid Bowen Prize ... £10 0 0 „ Cutting die... ... 2 10 0 12 10 0 By Balance in Savings Bank ... ... 109 14 4 £122 4 4 £122 4 4 1877. _______=__-_, March 1. To Balance brought down ... £109 14 4 General Bai ,ance Sheet. 1876. £ »• a. March 1. To Balances ... ... ... 4,503 11 0 „ Receipts as per several balance sheets ... ... ... 4,748 1 9 1876. £. _ s. d. By Expenditure as per several balance sheets 4,095 12 2 „ Balances on fixed deposits £4,500 0 0 „ „ in Bank of New Zealand ... 539 9 7 „ - „ in Savings Bank 109 14 4 „ „ iu hand ... 6 16 8 5,156 0 7 £9,251 12 9 £9,251 12 9 1877. - ' ■ — - ■ March 1. To Balance brought down ... 5,156 0 7 2—H. 7.