E.—6

4

The English Agent in Account with the University. De. £ s. a. Cβ. £ s. d. Expenses of November examination, 1903— Balance from 1903 .. .. .. 968 15 5 Examiners'fees .. .. .. 812 12 6 Imprest .. .. .. .. 1,000 0 0 Agent's fee .. .. 100 0 0 Agent's expenses .. .. .. 517 11 Telegrams .. .. .. .. 29 14 0 Balance in Agent's hands .. .. 1,020 11 0 £1,968 15 5 £1,968 15 5 Balance-sheet.—General Account. Dk. £ s. d. Cr. £ s. d. Balance from 1903 .. .. .. 2,216 14 10 Payments, 1904— Plus imprest .. .. .. .. 968 15 5 Senate .. .. .. .. 343 1 8 Receipts of 1904— Office and salaries .. .. .. 991 6 2 Statutory grant .. .. .. 675 0 0 Miscellaneous .. .. .. 1,708 9 5 Miscellaneous .. .. .. 48 3 6 Examinations .. .. .. 3,445 5 8 Fees— Balance— Degree .. .. .. .. 325 10 0 Cash in bank .. .. .. 362 15 7 Ad eundem .. .. .. .. 6 6 0 Cash in hand .. .. .. 3 5 3 Certificate .. .. .. .. 17 0 0 Imprest, English Agency .. ... 1,020 11 0 Medical registration .. .. 58 16 0 Examinations .. .. .. 3,558 9 0 £7,874 14 9 14 9 Balance-sheet.—Ordinary Scholarship Account. Dr. £ s. d. Cr. £ ». d. Balance from 1903 .. .. .. 18,372 3 5 Payments, 1904— Receipts of 1904— Scholarships .. .. .. 2,007 10 0 Statutory grant .. .. .. 2,325 0 0 Miscellaneous .. .. .. 77 0 6 Transfer from General Account .. 1,150 0 0 Balance — Interest .. .. .. .. 986 5 0 Cash in bank . . .. .. 648 17 1 Cash in hand .. .. .. 0 0 10 Loans on mortgage at 5 per cent. .. 0,100 0 0 Loans on mortgage at per cent. .. 14,000 0 0 £22,833 8 5 £22,833 8 5 Balance-sheet.—John Tinline Scholarship Account. . Dr. £ s. d. Cβ. £ s. d. Balance from 1903 .. .. .. 1,545 11 6 Payments, 1904— Reoeipts of 1904—Interest .. .. 63 0 0 Scholarships .. .. .. 50 0 0 Miscellaneous .. .. .. 0 12 0 Balanoe— Cash in bank .. .. .. 207 19 6 Loan on mortgage at 5 per cent. .. 1,200 0 0 Fixed deposit at 4 per cent. .. .. 150 0 0 £1,608 11 6 £1,608 11 6 Balance-sheet.—Bowen Prize Fund Account. Dr. £ s. d. Cβ. £ R . a. Balance from 1903 .. .. .. 121 0 (I Payments, 1904—Prizes .. .. 8 0 0 Balance—Fixed deposit at 4 per cent. .. 119 0 0 £127 0 0 £127 o 0 Balance-sheet.—Macmillan-Brown Prize Account. Dr. £ s. d. Ck. £ s . <j. Balance from 1903 .. .. .. 109 0 0 Balance—Fixed deposit at 4 per cent. .. 109 0 0 £109 0 0 £109 0 0 Balance-sheet on all Accounts. Dβ. £ s. d. Cr. t s. d. Balance from 1903 .. .. .. 22,370 9 9 Payments, 1904— Plus imprest .. .. .. .. 968 15 5 General Account .. .. .. 6,488 211 Receipts of 1904 — Ordinary Scholarship Account .. 2,084 10 6 General Account .. .. .. 4,689 4 6 John Tinline Scholarship Account .. 50 12 0 Ordinary Scholarship Account .. 4,461 5 0 Bowen Prize Account .. .. 8 0 0 John Tinline Scholarship Account .. 63 0 0 Balances, Current Accounts— General Account .. .. .. 366 0 10 Ordinary Scholarship Account .. 648 17 11 John Tinline Scholarship Account .. 207 19 6 Imprest (English Agency) .. .. 1,020 11 0 Investments and mortgages .. .. 21,678 0 0 £32,552 14 8 £32,552 14 8 J. W. Joynt, Eegistrar. Examined and found correct.— J. K. Warburton, Controller and Auditor-General.

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