E.—s

4

Balance-sheet.—Ordinary Scholarship Account. Vs. £ s. a. Ob. £ s. d. £ s. a. To Balance from 188S .. .. .. 7,682 11 9 By Paia— Receipts of 1889— £ s. d. Junior Scholarships .. 1,091 5 0 Statutory Grant, half-share 1,500 0 0 Senior Scholarships .. 360 0 0 Interest .. .. 342 0 0 1,451 5 0 1,842 0 0 Balance in Bank .. .. 133 6 9 Balance on Fixed Deposit .. 7,940 0 0 — 8,073 6 9 £9,524 11 9 £9,524 11 9 Balance brought down .. .. £8,073 G 9

Balance-sheet. —John Tinline Scholaeship Account. 1)b. £ s. d. Ob. £ s. a. To Balance from 1888 .. .. .. 03 10 0 By Paid Scholarship .. .. .. 50 0 0 Interest transferred from Loan Account 80 0 0 Balance in Bank .. 93 10 O £143 10 0 £143 10 0> Balance brought aown .. .. £93 10 0

Balance-sheet.—Bowen Pbize Account. Dr. £ s. a. Db. £ s a To Balance from 1888 .. .. .. 124 16 8 By Paid Prize .. .. .. .. 10 0 O Interest .. .. .. .. 5 8 2 Balance in Bank .. .. .. 120 410 £130 4 10 £130 4 10 Balance brought down .. .. £120 4 10

Loan Account, dk. £ s. a. cb. £ s. a. To Balance on Mortgage, 1888 .. .. 1,000 0 0 By Transfer to John Tinline Scholarship Interest, 1889 .. .. .. 80 0 0 Account .. .. 80 0 0 Balance on Mortgage .. .. 1,000 0 0 £1,080 0 0 £1,080 0 O ■^—MMMi—iriS I iiiiiiiiiiiiii™™i i

Balance-sheet on all Accounts. De. £ s. a. £ s. a. Cb. £ s. d. £ s d To Balance from 1888 .. 11,770 15 11 Py Paid— Phis Imprest .. .. 715 711 General Account .. 2,968 12 7 12,486 3 10 Ordinary Scholarship AcEeceipts of 1889— count .. .. 1,451 5 0 General Account .. 2,843 13 0 John Tinline Scholarship Ordinary Scholarship Account .. .. 50 0 0 Account .. .. 1,842 0 0 Bowen Prize Account .. 10 0 0 Bowen Prize Account .. 5 8 2 4,479 17 Loan Account .. 80 0 0 Balances, Current Accounts— ■ 4,771 18 £ s. a. General Acct. 1,257 7 9 Ordinary Scholarship Acct. 133 6 9 John Tinline Scholarship Account .. 93 10 0 Bowen Prize Account .. 120 410 1,604 9 4 Balance, Imprest (English Agent) .. .. .. 732 18 7 Balance on mortgage .. 1,000 0 0 Balance on Fixed Deposit— General Acct. 1,500 0 0 Ordinary Scholarship Acct. 7,940 0 0 9,440 0 0 12,777 7 11 £17,257 5 6 £17,257 5 6 Jan. 1,1890. ■ ,- ;■■■■=- Balance brought down .. .. £12,777 7 11 W. M. Maskell, Eegistrar. Examined and found correct. James Edward FitzGerald, Controller and Auditor-General. {Approximate Cost of Taper.— Preparation, nil; printing (1,450 copies), £2175. ]

By Authority: George Didsbury, Government Printer, Wellington.—lB9o.