3

E.—6

Enclosure No. 1. Absteact of Ebceipts and Expenditure for the Year ending 31st March, 1893. Receipts. £ s. d. | Expenditure. £ s. d. Balance forward, 31st March, 1892, Bank 479 0 1 SalariesFixed deposits .. .. .. 1,343 5 6 Professors .. .. .. .. 5,100 0 0 Bents— Lecturers .. .. .. .. 1,400 0 0 Burwood and Mararoa .. .. 1,300 0 0 Registrar .. .. .. .. 250 0 0 Barewood .. .. .. .. 1,750 0 0 Attendants .. .. .. .. 399 9 6 Benmore .. .. .. .. 3,600 0 0 Pees—Professors and lecturers .. .. 1,610 3 6 Forest Hill .. .. .. .. 53 12 4 Apparatus— Castle Street, house .. .. .. 52 0 0 Chemical laboratory .. .. .. 33 10 3 Leith Street, houses .. .. .. 32 18 4 Physical laboratory .. .. .. 76 1 i Church Board of Property .. .. 1,800 0 0 Biological laboratory .. .. .. 81 13 2 Fees— Medical School .. .. .. 133 8 2 College .. .. .. .. 233 19 6 School of Mines .. .. .. 94 15 8 Class fees .. .. .. .. 1,668 19 6 Repairs and alterations .. .. .. 75 9 0 Interest— Law costs .. .. .. .. 16 19 2 On fixed deposits .. .. .. 61 17 5 Library .. .. .. .. 81 17 7 On deferred payment .. .. .. 26 1 2 Insurance .. .. .. .. 115 13 0 Government subsidy, School of Mines .. 250 0 0 Water, fuel, and light .. .. .. 176 17 10 Goldfields revenue .. .. .. 014 0 Rates .. .. .. .. .. 172 12 6 Miscellaneous — Printing, advertising, and stationery .. 160 2 6 Refund of insurance premiums .. 17 17 9 Incidentals .. .. .. .. 63 0 9 Balance of grant to physical laboratory Expenditure on Leith Street houses .. 21 3 4 for apparatus .. .. .. 24 17 4 Expenditure on Castle Street house .. 16 19 0 Anatomy fees .. .. .. 15 7 0 Interest on loan, transferred to Interest Refund of cost of chemicals (Goodlet) .. 210 0 Account .. .. .. .. 900 0 0 Burwood Timber Account .. .. 25 19 5 Reports on runs .. .. .. 40 4 0 First half-year's rent of new lease of Museum Macandrew Scholarship, transferred to MacReserve .. .. .. .. 308 4 7 audrew Scholarship Account .. .. 25 0 0 Special grant for Museum, specimens .. 100 0 0 Transferred to Museum Account .. .. 8 12 7 Fixed deposits in Colonial Bank .. .. 1,343 5 6 Credit balance in Colonial Bank 1,047 4 3 Less outstanding cheque 436 8 8 ■ 610 13 7 £13,107 13 11 £13,107 13 11 Bichardson Scholarship Fund. £ s. d. £ s. d. Balance, 31st March, 1892 .. .. 738 8 9 Expenditure—Payment to holder .. 40 0 0 Receipts—lnterest on mortgage .. .. 84 0 0 Balance, 31st March, 1893 — Interest on fixed deposit .. 5 13 4 Investment on mortgage .. .. 600 0 o Investment on fixed deposit .. .. 132 6 4 Bank current account .. .. 55 15 9 £828 2 1 £828 2 1 Sir Walter Scott Scholarship Fund. £ s. d. I £ s. a. Balance, 31st March, 1892 .. .. 292 8 5 Balance, 31st March, 1893—Payment to Interest on debentures .. .. .. 15 13 6 holder .. .. .. .. 15 0 0 Interest on debentures .. .. .. 285 0 0 Bank currrent account .. .. .. 8 1 11 £308 1 11 £308 1 11 Taieri Scholarship Fund. & s. d. I £ s. a. Balance, 31st March, 1892 .. .. 200 10 2 Expenditure—Nil Interest on fixed deposit .. .. 9 5 2 Balance, 31st March, 1893 — Fixed deposit .. .. .. 209 15 4 £209 15 4 £209 15 i Women's Scholarship Fund. & s. d. £ s. d. Balance, 31st March, 1892 .. .. 522 16 8 Expenditure—Payment to holder .. 20 0 0 Receipts—lnterest on debentures .. 15 17 7 Debentures .. .. .. .. 288 15 0 Interest on fixed deposit .. 818 2 Fixed deposit .. .. .. 207 7 2 Bank current account .. .. 31 10 3 £547 12 5 £547 12 5 Macandrew Scholarship Fund. £ s. d. I £ s. a. Balance, 31st March, 1892 .. .. 601 18 2 Expenditure—Payment to holder .. 25 0 0 Interest on fixed deposit.. .. .. 29 15 9 Fixed deposit.. .. .. .. 63113 11 Advance from General Account .. .. 25 0 0 £656 13 11 £656 13 11