E.—6

4

Balance-sheet.—Geneead Account. Dβ. £ s. d. £ s. d. Or. £ a. d To Balanoe from 1897 .. 1,966 13 9 By PaidPlus Imprest .. 939 16 9 Senate .. .. .. .. 299 17 0 2,906 10 6 Office and salaries .. .. 637 14 10 Receipts of 1898 — Miscellaneous .. .. .. 443 0 2 Statutory grant .. .. .. 1,500 0 0 Examinations .. .. .. 2,494 811 Interest.. .. .. .. 88 0 0 Convocation .. .. .. 20 0 0 Miscellaneous .. .. .. 191 2 2 Balance .. .. .. .. 325 14 1 Fees— Investment (Masterton debentures) .. 1,000 0 0 Degree .. .. .. .. 213 3 0 Loan at 4J per cent. .. .. 500 0 0 Ad eundem .. .. .. 8 8 0 Fixed deposit .. .. .. 700 0 0 Certificate .. .. .. 415 0 Imprest, English Agency .. .. 1,168 13 1 Medical registration .. .. 44 2 0 Cash in hand .. .. .. 34 3 1 Examinations .. .. .. 2,667 10 6 £7,623 11 2 £7,623 11 2 Balance-sheet. —Ordinary Scholarship Account. Dβ. £ s. d. Cr. £ s. d. To Balance from 1897 .. .. .. 12,935 11 4 By Paid— ' Receipts of 1898— Scholarships .. .. .. 1,870 0 0 Statutory grant .. ■ .. .. 1,500 0 0 Miscellaneous .. .. .. 413 6 Interest, &o. .. .. .. 700 16 0 Balance .. .. .. 711 13 10 Investments— Loan on mortgage at 6 per oent. .. 10,000 0 0 Loan on mortgage at 6 J per cent. .. 1,550 0 0 Fixed deposit at 4 per cent. .. 1,000 0 0 £15,136 7 4 £15,136 7 4 Balance-sheet.—John Tinline Scholarship Account. Dβ. £ s. d. Cβ. £ s. d. To Balance from 1897 .. .. .. 1,416 4 6 By PaidReceipts— Scholarship .. .. .. 50 0 O Interest.. .. .. .. 103 10 0 Miscellaneous .. .. .. 0 2 0 Balance in bank .. .. .. 119 12 6 Investments—l Loan on mortgage at 6 J per cent. .. 1,200 0 0 Fixed deposit at 4 per cent. .. 150 0 0 £1,519 14 6 £1,519 14 6 Balance-sheet.—Bowen Prize Account. De. £ s. d. Cr. £ s. d. To Balance from 1897 .. .. .. 126 110 By Paid prize.. .. .. .. 5 0 0 Interest .. .. .. .. 3 15 1 Balance in Post-Office Sayings-Bank.. 124 16 11 £129 16 11 £129 16 11 Balance-sheet on all Accounts. Dr. £ s. d. £ s. d. Cβ. £ s. d. £ s. d. To Balance from 1897 .. 16,444 11 5 By Paid— Plus Imprest .. .. 939 16 9 General Aocount .. 8,895 0 11 17,384 8 2 Ordinary Scholarship Receipts of 1898— Acoount .. .. 1,874 13 6 General Account .. 4,717 0 8 John Tinline SoholarOrdinary Scholarship ship Aocount .. 50 2 0 Account .. .. 2,200 16 0 Bowen Prize Fund .. 5 0 0 John Tinline Soholar- ' 5,824 16 5 ship Aocount ' .. 103 10 -0 Balances, Current Accounts — Bowen Prize Fund .. 315 1 General Account .. 359 17 2 7,025 1 9 Ordinary Scholarship Aooount .. .. 711 13 10 John Tinline Soholarship Aocount .. 119 12 6 Bowen Prize Fund .. 124 16 11 1,316 0 5 Balance, Imprest (English Agent) .. .. 1,168 13 1 Balance, investments and mortgages .. .. 16,100 0 0 17,268 13 1 £24,409 9 11 £24,409 9 11 James Hectoe, Chancellor. Examined and found correct, except that expenditure amounting to £86 15s. 6d. is unvouched. J. K. Warburton, \ Controller and Auditor-General. Approximate Cost of Paper.— Preparation, not given; printing (1,625 copies), £i ss. 6cU

By Authority: John Mackay, Government Printer, Wellington.—lB99. Price 3d.}