8.—7.

Sic George Grey Scholarship Account. £ s. d. £ s. d. Transferred from General Account .. 50 0 0 Balance, 31st March, 1903 .. .. 50 0 0 Interest Account.—No. 3 Loan : Building Purposes, £15,000; and £1,000 for Eeclamation Purposes. £ s. d. £ s. d. From General Account .. .. .. 724 10 0 Interest paid on £16,000 .. .. 724 10 0 Debenture Account under " Dunedin Savings Bank Profits Act, 1878," and amended Act, 1902. £ s. d. Balance, 31st March, 1903, Government £ c. d. From Dunedin Savings Bank Trustees .. 6,500 0 0 debentures .. .. .. .. 6,500 0 0 Balances. O. £ s. d. Dr. £ s. d. General account .. .. .. 3,464 6 4 General Account, Bank of New Zealand .. 2,610 1 2 Richardson Scholarship Account .. 843 1 3 Richardson Scholarship Account .. 73 6 10 Sir Walter Scott Scholarship Account .. 292 16 11 Sir Walter Scott Scholarship Account .. 716 11 Taieri Scholarship Account .. .. 306 8 8 Macandrew Scholarship Account .. 103 1 3 Women's Scholarship Account .. .. 610 10 5 Women's Scholarship Account .. .. 55 15 3 Macandrew Scholarship Account .. 803 7 0 Macgregor Prize Fund Aocount .. .. 25 14 3 Macgregor Prize Fund Aocount .. .. 125 18 4 Stuart Prize Fund Aocount, Dunedin Stuart Prize Fund Aocount .. .. 106 3 4 Savings Bank .. .. .. 106 3 4 Ulrioh Memorial Prize Fund Account .. 69 7 0 Taieri Scholarship Account .. .. 38 16 6 Parker Prize Fund Account .. .. 49 12 0 /674 18 0 Sir George Grey Scholarship Account .. 50 0 0 Debentures^— 384 511 Savings Bank Debenture Account .. 6,500 0 0 General .. .. .. J 297 1 3 100 0 0 1,366 3 3 Government debentures— From Savings-bank .. .. .. 6,500 0 0 Richardson Scholarship Account, £600 and £169 14s. sd. .. .. .. 769 14 5 Women's Scholarship Account, £288 15s. and £266 os. 2d. .. .. .. 554 15 2 Macandrew Scholarship Account, £663 10s. 2d. and £36 15s. 7d. .. .. 700 5 9 Taieri Scholarship Account, £198 13s. 3d. and £68 183. lid. .. .. .. 267 12 2 Macgregor Prize Fund Account .. 100 4 1 Sir Walter Scott Scholarship Account .. 285 0 0 Cash in hand .. .. .. .. 0 3 11 14,020 19 5 Less outstanding cheques .. .. 799 8 2 £13,221 11 .8 " £13,221 11 3 A. Hamilton, Registrar, University of Otago, Dunedin. Audited and found correct. J. K. Warburton, Controller and Auditor-General.

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