3

E.—6

111. John Tinline Scholarship Account. £ s. d. Interest .. .. .. .. .. .. .. .. 63_0 0 SUMMAKY OF EeCBIPTS, 1904. £ S. d. General Account .. .. .. .. .. .. .. 4,689 4 6 Ordinary Scholarship Account .. .. .. .. .. .. 4,461 5 0 John Tinline Scholarship Account .. .. .. .. .. 63 0 0 £9,213 9 6 B. CLASSIFIED EXPENDITURE. I. General Account. 1. Senate sessions— £ s. d. i £ s. d. Expenses of Fellows .. .. 289 16 10 | Brought forward .. .. 4,003 18 8 Expenses of sessions .. .. 53 410j 4. Examinations— continued. 2. Office and salaries— (b) December, 1903 — Registrar .. .. .. 500 0 0 Examiners' fees .. .. 598 0 6 Assistant Registrar .. .. 250 0 0 Supervision fees .. .. 46 911 Clerical assistance .. .. .. 10 10 0 Printing and stationery .. 85 13 4 Messenger and charwoman .. .. 32 32 j (c) January, 1904— Rent of offices .. .. .. 11l 15 6 Examiners' fees .. .. 137 1 6 Office furniture and fittings .. .. 86 17 f> Supervision fees .. .. 5 6 6 3. Miscellaneous— Printing and stationery .. 414 6 Printing— (d) April, 1904— Calendar .. .. .. 114 0 0 Examiners' fees .. .. 104 12 4 Minutes .. .. .. 84 8 8 Supervision fees .. .. 718 9 Diplomas .. .. .. 16 10 0 Printing and advertising .. 11 4 4 General printing and stationery .. 125 14 11 (c) Special examinations— Miscellaneous .. .. .. 71 19 4 Examiners' fees .. .. 22 3 6 Expenses of conferring diplomas .. 87 5 2 Supervision fees .. .. 511 6 Expenses re Rhodes' Scholarship .. 58 11 4 (/) November, 1904— Transfer to ordinary Scholarship Ac- 1,150 0 0 Examiners'fees .. .. 278 12 8 count Supervision fees .. .. 267 16 5 4. Examinations— Printing and advertising .. 176 3 3 (a) November, 1903— (g) December, 1904— Examiners' fees .. .. 812 12 6 j Supervision fees .. .. 446 10 0 Printing and advertising .. 12 17 0 Printing and advertising .. 286 5 3 English agent— Fee .. .. .. 100 0 0 Expenses .. .. .. 517 11 Telegrams .. .. .. 29 14 0 £6,488 2 11 Carried forward .. ..£4,003 18 8 1 11. Ordinary Scholarship Account. Scholarships— (a) Junior scholarships— £ s. d. Scholarships of 1901 .. .. .. .. .. .. 460 0 0 Scholarships of 1902 .. .. .. .. .. .. 612 10 0 Scholarships of 1903 .. .. .. .. .. .. 585 0 0 (b) Senior scholarships— Scholarships of 1903 .. .. .. .. .. .. 350 0 0 Miscellaneous .. .. .. .. .. .. .. 77 0 6 £2,084 10 6 111. John Tinline Scholarship Account. £ s . d. Scholarship .. .. .. .. .. .. .. .. 50 0 0 Miscellaneous .. .. .. .. .. .. .. 012 0 £50 12 0 IV. The Bowen Prize Account. £ s . <j. Prize .. .. .. .. .. .. .. .. 800 Summary of Expenditure, 1904. £ 8 . a. General Account .. .. .. .. .. .. .. 6,488 2 11 Ordinary Scholarship Account .. .. .. .. .. .. 2,084 10 6 John Tinline Scholarship Account .. .. .. .. .. 50 12 0 Bowen Prize Account .. .. .. .. .. .. .. 800 £8,631 5 5 Investment Account. Dr. £ s. d. Cβ. £■ s . d. Balance from 1903 .. .. .. 18,578 0 0 Investment realised— Ordinary Scholarship Account .. .. 3,200 0 0| Ordinary Scholarship Aocount .. 100 0 0 Balance— Ordinary Scholarship Account— Loans on mortgage at 5 per cent. .. 6,100 0 0 Loans on mortgage at 4J per cent. .. 14,000 0 0 John Tinline Scholarship Account— Loans on mortgage at 5 per cent. .. 1,200 0 0 Fixed deposit at 4 per cent. .. 150 0 0 Macmillan-Brown Prize Account — Fixed deposit at 4 per cent. .. 109 0 0 Bowen Prize Account— Fixed deposit at 4 per oent. .. 119 0 0 £21,_778_0_0 £21,778 0~0