8.—9

3

11. Separate Accounts. A. — Specialisation Account, School of Commerce and School of Mines. £ a. d. £ s. d. Balanoe, 31st December, 1906 .. .. 1,64114 9 Salaries .. .. .. .. 1,418 0 0 From Government — Advertising .. .. .. .. 34 2 0 [a.) Grant—General .. .. .. 2,000 0 0 Printing .. .. .. .. 21 18 8 (6.) Special grant for building purposes .. 500 0 0 Office .. .. .. .. .. 10 5 1 Stationery .. .. .. .. 2 0 0 Miscellaneous .. .. .. .. 97 11 1 Library .. .. .. .. 33 8 5 Furniture .. .. .. .. 10 19 9 Lecture requisites (Jarman) .. .. 631 10 5 „ (Grossman) .. .. 315 0 Commission and interest.. .. .. 0 10 0 Balance in bank, 31at Deoember, 1907 .. 1,877 14 4 £4,141 14 9 £4,141 14 9 B. — Sinclair-Gillies Trust Account. £ s. d. £ s. d. Balanoe, 31st December, 1906 .. .. 3,617 19 4 Scholarships (two) .. .. .. 140 0 0 Interest on £3,000 on mortgage at 5 per Advertising .. .. .. 6 2 6 oent. .. .. .. .. 150 0 0 Balance, 31st Deoember, 1907— Interest — Auokland Savings-bank .. .. 121 11 11 Auckland Savings-bank .. .. 2 13 11 Post-Ofißoe Savings-bank] .. .. 519 10 0 Post-Ofßoe Savings-bank .. .. 16 11 2 On mortgage .. .. .. 3,000 0 0 £3,787 4 5 £3,787 4 5 C.—/. L. Sinclair Trust Account. £ s. d. £ s. d. Balanoe, 31st December, 1906, .. .. 22 14 2 Balance, 31st December, 1907— Interest .. .. .. .. 017 7 In Auokland Savings-bank .. .. 23 11 9 £23 11 9 £23 11 9 May, 1908. Chas. M. Nelson, M.A., Registrar. Examined and found correct.—J. K. Waebueton, Controller and Auditor-General.

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