E.—7

7

Statement op Income and Expenditure. Expenditure. Income. £ s. d. £ s. d. Senate expenses .. .. .. .. 1,023 13 0 Admissions ad eundem .. .. .. 54 12 0 Examination expenses .. .. .. 17,551 12 4 Degree fees .. .. .. .. .. 1,745 2 0 General printing and stationery .. .. 1,937 I 0 Certificates .. .. .. .. .. 303 8 0 Rent .. .. '. . .. .. 592 9 2 Examination fees .. .. .. .. 24,543 16 6 Salaries .. .. .. .. .. 3,253 14 1.0 Recount fees .. .. .. .. .176.19 0 Part statutory grant transferred .. .. 1,500 0 0 Medical and dental registration .. .. 193 4 0 Miscellaneous .. .. .. .. 1,006 0 4 Miscellaneous .'. '.. .. .. 195 17 5 Depreciation, office furniture .. .. .. 107 13 0 Statutory grant .. .. .. .. 3,845 0 0 Interest on overdraft .. .. .. 413 0 Interest, Post Office Savings-bank .. .. 193 17 6 26,976 16 8 Balance, 31st December, 1927 .. .. 4,274 19 9 £31,251 16 5 £31,251 16 5 ordinary scholarship account. Statemknt of Receipts ani> Payments. Receipts. Payments. £ s. d. £ s. d. £ s. d. Balance, Ist January, 1.927 — Scholarships .. .. .. .. .. 3,340 0 2 Bank of Now Zealand .. 500 6 0 Waimarino debentures purchased .. .. 497 .10 0 Post Office Savings-bank .. 7110 6 Brokerage .. .. .. .. .. 2 10 0 571 j6 6 Insurance .. .. .. .. .. 11 18 9 Transfer from General Account (statutory grant) .. 1,500 0 0 Bank charge .. .. .. .. .. 010 0 Transfer from Tinline Account .. .. . . 17 10 6 Prizes — £ s. d. Refund tuition foes .. .. .. .. 2 2 0 Cook .. .. .. 5 0 6 Part mortgage repaid .. .. .. .. 500 0 0 yon Haast .. .. .. 10 0 6 War-loan certificates repaid . . .. .. 500 0 0 Haydon .. .. .. 5 0 6 Interest — 20 1 6 Ordinary Scholarship Account .. .. 2,523 19 0 Balance— Maomillan-Brown Scholarship in Agriculture .. 180 0 0 Bank of New Zealand, 31st De-Macmillan-Brown Prize . . .. .. 20 8 2 oember, 1927 .. . . 479 4 8 Bowen Prize . . .. .. .. 1112 4 Post Office Savings-bank, 31st Habens Prize .. .. .. .. II 6 0 December, 1927 .. .. 1,577 12 6 Cook Prize .. .. .. .. .. 9 12 1 2,056 17 2 yon Haast Prize . . .. .. .. 38 0 6 Arnold Atkinson Prize .. . . .. 8 2 7 Christie Prize .. .. .. .. 6 16 3 Sir James G. Wilson Prize .. . . .. 9 8 10 Haydon Prize .. .. .. .. 0 2 10 Miscellaneous . . . . .. . . 0 16 4 Post Office Savings-bank ...... 6 2 0 Insurance .. .. . . .. .. 11118 £5,929 7 7 £5,929 7 7 Statement of Income and Expenditure. Expen ditu re. I n Co me. Scholarships— £ s. d. £ s. d. £ s. d. Junior .. .. .. 1,801 6 2 Interest on investments .. .. .. 3,880 9 2 Senior .. . . . . 1,261 8 0 Insurance premiums .. .. .. .. 11118 Medical Travelling .. .. 175 0 0 Grant, General Account .. .. .. 1,500 0 0 Engineering Travelling . . 225 4 0 Post-graduate in Arts . . 1, 100 0 0 Post-graduate in Science . . 400 0 0 French Travelling . . . . 200 0 0 Law Travelling .. .. 200 0 0 — 5,302 18 2 Bank charge .. .. .. .. •. 010 0 Insurance premiums .. .. .. .. 11 18 9 Balance .. .. .. .. .. 16 13 11 £5,392 0 10 £5,392 0 10