7

E—7

Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Senate and Academic Board expenses .. .. 941 6 8 Admissions ad eundem .. .. .. 71 8 0 Examination expenses .. .. .. 22,282 17 1 Degree fees .. .. .. .. 1,938 6 0 General printing and stationery .. .. 1,590 18 9 Certificates.. .. .. .. .. 330 9 0 Rent, cleaning, lighting .. .. .. 749 13 10 Examination fees .. .. .. .. 25,963 12 6 Salaries .. .. .. ~ .. 3,329 7 6 Recount fees .. .. .. .. 186 4 0 Transfer of part statutory grant to Ordinary Medical and dental registration fees .. .. 215 5 0 Scholarship Account .. .. .. 1,500 0 0 Miscellaneous .. .. .. .. 308 14 8 Miscellaneous .. .. .. .. 1,005 9 6 Statutory grant .. .. .. .. 3,845 0 0 Depreciation, office furniture.. .. .. 97 6 3 Interest, Post Office Savings-bank .. .. 164 12 5 Balance, excess of income over expenditure .. 1,526 12 0 £33,023 11 7 £33,023 11 7 ORDINARY SCHOLARSHIP ACCOUNT. Statement of Receipts and Payments. Receipt..?. £ s. d. £ s. d. i Payments. £ s. d. £ s. d Balance, Ist January, 1928 — Scholarships— Bank of New Zealand .. .. 479 4 8 Junior .. .. .. 1,641 9 9 Post Office Savings-bank .. 1,577 12 6 Senior .. .. .. 1' 331 5 0 — 2,056 17 2 Engineering .. .. .. 75 2 0 Transfer from General Account (part statutory grant) 1,500 0 0 Post-graduate in Arts (by English Mortgage repaid .. .. .. " .. 500 0 0 Agency) .. .. .. 1,100 0 0 Fixed deposit repaid— £ s. d. - : 4 147 16 9 Ordinary Scholarship Account, .. 1,600 0 0 Inscribed stock purchased .. .. .. 17 6 Macmillan Brown Prize .. .. 25 2 10 Stratford debentures purchased .. .. 625 12 6 Bowen Prize .. .. . . 37 9 8 Post Office certificates purchased— £ s. d. Cook Memorial Prize .. 30 7 3 Macmillan Brown Prize .. .. 19 12 10 Habens Prize .. .. 36 3 3 Bowen Prize .. . . .. 119 8 Arnold Atkinson Prize .. .. 28 13 10 Cook Memorial Prize .. .. 14 7 3 Sir Julius von Haast Prize .. 327 9 1 Habens Prize .. .. .. 15 13 3 Haydon Prize .. .. 2 12 11 Arnold Atkinson Prize .. .. 13 13 10 Sir James G. Wilson Prize .. 171 13 5 Sir Julius von Haast Prize .. 38 15 4 William Ledingham Christie Prize 24 8 0 Haydon Prize .. .. .. 2 12 11 2,284 0 3 Sir James G. Wilson Prize .. 171 13 5 Refund from Tinline Account .. .. .. 24 0 0 William Ledingham Christie Prize 24 8 0 Refund from General Account .. .. .. 396 8 5 312 6 6 Interest— Insurance .. .. .. .. .. 0125 Ordinary Scholarship Account .. .. 2,904 0 5 Bank charge .. .. .. .. 010 0 Macmillan Brown Scholarship in Agriculture .. 270 0 0 Refund to Tinline Account .. .. .. 710 0 Macmillan Brown Prize .. . . . . 18 2 5 Prizes— £ s. d. Bowen Prize .. .. . . .. 8 10 7 Bowen .. .. .. 10 0 0 Cook Memorial Prize .. .. .. 7 11 10 Macmillan Brown .. .. 25 0 0 Habens Prize .. .. .. .. 8 4 7 Habens .. .. m .. 5 0 6 Arnold Atkinson Prize .. .. .. 7 6 11 Christie .. .. .. 0 7 6 Sir Julius von Haast Prize .. .. .. 20 9 7 40 8 0 Haydon Prize .. .. .. . . 0 210 Balance, 31st December, 1928— Sir James G. Wilson Prize .. .. .. 9 810 Bank of New Zealand .. .. 14 010 William Ledingham Christie Prize .. . . 616 3 Post Office Savings-bank— Insurance .. .. .. .. .. 425 Ordinary Scholarship Account .. 3,497 13 0 Macmillan Brown Prize .. 5 10 0 Bowen Prize .. .. 26 0 0 Cook Memorial Prize .. .. 16 0 0 Habens Prize .. . . 20 10 0 Arnold Atkinson Prize .. 15 0 0 Sir Julius von Haast Prize .. 288 15 0 3,883 8 10 £10,026 2 6 £10,026 2 6 Statement of Income and Expenditure. Expenditure. £ s. d. £ s. d. Income. £ s. d. Scholarships— Interest on investments .. .. .. 2,995 6 3 Junior .. . . .. 1,641 9 9 Grant from General Account . . .. 1,500 0 0 Senior .. .. 1,331 5 0 Insurance .. .. .. .. .. 012 5 Engineering .. . . .. 75 2 0 Refund from Tinline Account .. .. .. 24 0 0 Post-graduate in Arts .. .. 1,100 0 0 Balance .. .. .. .. .. 532 10 2 Post-graduate in Science .. 400 0 0 French Travelling .. .. 200 0 0 Law Travelling .. .. 200 0 0 Medical Travelling .. .. 100 0 0 5,047 16 9 Insurance .. .. .. . . .. 0 12 5 Bank charge.. .. . . .. •. 0 10 0 Refunds to prize accounts . . .. .. 3 9 8 £5,052 8 10 £5,052 8 10