E.-9

3

11. Sepabate Accounts. I. — Specialisation Account, School of Commerce and School of Mines. £ B. d. £ s. d. Government grant .. .. .. 1,500 0 0 Salaries .. .. .. .. 379 3 4 Advertising .. .. .. .. 22 4 0 Printing .. .. .. .. 4 9 0 Office .. .. .. .. .. 1 17 4 Stationery ... .. .. .. 170 Miscellaneous .. .. .. .. 2 18 6 Balance, 31st December, 1905 —Lodged in Bank of New Zealand .. .. .. 1,088 0 10 £1,500- 0 0 £1,600 0 0 li. — Sinclair-Gillies Trust Account. £ s. d. £ s. d. Balance, Ist January, 1905 .. .. 3,580 14 8 Scholarships (two) .. .. .. 140 6 0 Interest on mortgage .. .. .. 150 0 0 Advertising .. .. .. 9 7 2 Interest— Balance, 31st December, 1905— Auckland Savings-bank .. .. 3 9 0 Auckland Savings-bank .. .. 112 13 0 Post-office Savings-bank .. .. 15 3 2 Post-office Savings-bank .. .. 487 6 8 On mortgage .. .. .. 3,000 0 0 £3,749 6 10 £3,749 6 10 3. — J. L. Sinclair Trust Account. £ a. d. £ s. d. Balance, Ist January, 1905 .. .. 21 0 8 Balance, 31st December, 1905— Interest .. .. .. .. 0 16 9 In Auckland Savings-bank .. 21 17 5 £21 17 5 £21 17 5 19th May, 1906. D. W. Runciman, Registrar. Examined and found correct—J. K. Waebueton, Controller and Auditor-General.

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