E.—7

ACCOUNTS AND BALANCE-SHEETS OP THIS UNIVERSITY OP NEW ZEALAND FOR THE YEAR ENDED 31st DECEMBER, 1919. General Account. Receipts. £ a. d. Statutory grant .. .. .. .. .. .. .. 3,000 0 0 Degree fees .. .. .. .. . .. 875 14 0 Examination fees .. .. .. .. 9,189 0 6 Admission ad eundem .. .. .. . . .. 23 2 0 Certificates .. .. .. .. . . .. 166 19 0 Medical registration .. .. .. .. .. .. 226 16 0 Scholarship matriculating .. .. .. .. 11 11 0 General .. .. .. .. .. .. .. .. 177 19 5 National endowments .. .. .. .. .. .. .. 3,761 6 6 £17,432 8 5 Payments. Senate sessions and elections .. .. .. .. .. 677 14 2 Office expenses .. .. .. .. .. .. .. 1,452 8 3 Printing, stationery, and sundries .. .. .. .. .. 967 7 9 Examinations — January .. .. .. .. .. .. 291 18 0 Special .. . . .. .. .. .. .. 352 15 5 April.. .. .. .. .. .. .. .. 195 11 11 May .. .. .'. .. .. .. .. .. 231 13 6 July .. .. ... .. .. .. .. .. 304 14 10 November .. .. .. .. .. .. .. 1,948 0 II December .. .. .. .. .. .. .. 4,222 7 8 Transfers to Ordinary Scholarship Account .. .. .. .. 1.500 0 0 National endowments .. .. .. .. .. 3,761 6 6 Tinline Account .. . . . . .. .. .. .. 60 0 0 £15,965 18 11 Balance-sheet.—General Account. Dr. £ s. d. I Cr. £ s. d. Balance from 1918 .. .. .. 4,255 9 8 I Payments of 1919, as par list .. .. 15,965 18 II Receipts for 1919, as per list .. .. 1.7,432 8 5 Balances as under—■ £ s. d. Bank of New Zealand, £407 3s. 9d. (less unpaid cheques, £120 ss. 2d.) 286 18 7 Imprest, English agent .. 3,668 15 2 Petty cash .. .. 5 8 6 Post Office Savings-bank deposits .. . . 2,260 16 11 6,221 19 2 Due to other accounts— Ordinary Scholarship 500 0 0 5,721 19 2 £21,687 18 1 £21,687 18 1 Balance-sheet.—Ordinary Scholarship Account (including Investments). Dr. £ s. d. Cr. £ s . d. Balance from 1918 .. .. .. 29,462 17 7 Payments of 1919, as per list .. .. 3,063 2 3 Receipts of 1919, as per list .. .. 2,953 18 11 Balances— £ s. d. Cash in bank .. .. 310 13 1 Inscribed stock .. 1,500 0 0 War certificates .. 575 8 0 Loans on mortgage, as per list .. .. 23,400 0 0 Fixed deposits at 4J per cent. .. .. 1,000 0 0 Post Office Savings-bank 2,049 0 5 Due by other accounts . . 500 0 0 Interest duo and unpaid 20 14 0 29,355 15 6 Loss due to A. Atkinson Account . . .. 2 13 29,353 14 3 £32,416 16 6 £32,416 16 6

2—E. 7.

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