3

E.—7

Museum Account. £ s. d. j Expenditure— £ s. d. Balance .. .. .. ~ 67 9 0 | Salaries and maintenance .. .. 654 13 11 Receipts— Bank charge, Goldfields Account .. 0 5 0 Rent of Museum Reserve .. .. 550 OOJ Payment on account of purchase of moa's Goldfields revenue .. .. .. 814 0 egg .. .. .. .. 15 0 0 Transferred from General Account .. 43 15 11 £669 18 11 £669 18 11 BICHAEDSON SCHOLAESHIP ACCOUNT. £ s. d. Expenditure— £ s. d. Balance .. .. .. .. 800 17 2 Payment to holder .. .. .. 25 0 0 Interest on fixed deposit .. .. 5 14 Bank charge .. .. .. 010 0 Fixed deposit, Bank of New Zealand .. 600 0 0 174 15 9 Balance, 31st Maroh, 1900 .. .. 512 9 £805 18 6 £805 18 6 Sic Walter Scott Scholaeship Account. £ s. d. Expenditure— £ s. d. Balance .. .. .. .. 294 7 5 Holder .. .. .. .. 15 0 0 Interest on fixed deposit.. .. .. 8 11 0 Bank charge .. .. .. 0 10 0 Balance, 31st March, 1900 .. .. 287 8 5 £302 18 5 £302 18 5 Taieei Scholaeship Account. £ s. d. £ s. d. Balance .. .. .. .. 267 12 2 Expenditure—Nil Interest on fixed deposit .. .. 8 0 3 Balance .. .. .. .. 275 12 5 £275 12 5 £275 12 5 Women's Scholaeship Account. £ s. d. £ s. d. Balanoe .. .. .. .. 544 15 8 Expenditure— Interest on fixed deposits .. .. 16 12 11 Holder .. .. .. .. 5 0 0 Interest on overdraft.. .. .. 0 5 5 Bank charge .. .. .. 010 0 Balance .. .. .. .. 555 13 2 £561 8 7 £561 8 7 Macandrew Scholaeship Account. £ s. d. £ s. d. Balance .. .. .. . • 741 7 4 Expenditure—Bank charge .. .. 010 0 Interest on fixed deposit.. .. .. 21 0 0 Balance .. .. .. .. 761 17 4 £762 7 4 £762 7 4 « Macgeegoe Peize Fund Account. £ s. d. : £ s. d. Balance .. .. .. • • 116 4 1 Expenditure—Bank charge .. .. 010 0 Interest on fixed deposit.. .. .. 3 0 0 Balance .. .. ■ .. .. 118 14 1 £119 4 1 £119 4 1 Stuaet Peize Fund Account. £ s. d. £ s. d. Balance .. .. • • • • 104 19 2 Expenditure—Transferred to General AcInterest .. .. .. • • 3 4 2 count for prizes .. .. .. 8 0 0 Balance .. .. .. .. 100 3 4 £108 3 4 £108 3 4 Interest Account.—No. 3 Loan : Building Purposes, £15,000, at 4| per cent., and £1,000 for Beclamation Purposes. £ s. d. . £ s. d. From General Account .. .. .. 715 10 0 j Interest paid on £16,000 .. .. 715J.0 0 A. Hamilton, Eegistrar. Examined and found correct, J. K. Waebueton, Controller and Auditor-General.