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Details of Expenditure.—Scholarship Account.* 1. Scholarships— £ s. d. £ s. d. 1880 90 0 0 Brought forward 1,316 5 0 1881 .. 600 0 0 2. Refunds— 1882 626 5 0 To General Account . .. 1 125 0 0 Carried forward 1,316 5 0 £2,441 5 0 [* Summarized from full details in the original.]

Balance-sheet.—General Account. 1883. £ s. d. 1883. £ s . d. Jan. 1. To Balance from 1882 1,087 17 5 Jan. 1. By Senate 337 0 1 Government grant 3,000 0 0 Salaries and office 504 15 0 Refund from Scholarship Ac- General printing 161 15 6 count 1,125 0 0 General advertising 2 17 6 Interest on fixed deposit 25 0 0 Transfer to Scholarship Account 1,875 0 0 Sale of Calendar 11 6 6 Miscellaneous , 74 6 10 Fees— Examinations 1,028 5 11 Ad eundem 7 7 0 Balance in Bank .. 1,623 13 9 Degrees 89 5 0 Examination 86 2 0 Matriculation 170 2 0 Convocation .. 3 0 0 Miscellaneous 2 14 8 £5,607 I£J7 £5,607 14 7 To Balance brought down, Ist Jan., 1884 1,623 13 9 Balance-Sheet.—Scholarship Account. 1883. £ s. d. 1883. £ s. d. Jan. 1. To Balance from 1882 6,842 10 5 Jan. 1. By Scholarships 1,316 5 0 Transfer from General Account 1,875 0 0 Transfer to General Account 1,125 0 0 Interest on fixed deposit 312 10 0 Balance on fixed deposit 6,100 0 0 Interest (miscellaneous) 0 3 4 Balance in bank £503 18 9 Less unpresented • cheque . 15 0 0 £9,030 3 9 ________ 488 18 9 To Balance brought down, Ist Jan., £9,030 3 9 1884 . £6,588 18 9 Balance-Sheet—Bowen Prize Account. 1883. £ s. d. 1883. £ g. d, Jan. 1. To Balance from 1882 131 1 1 Jan. 1. By Balance in bank 136 19 0 Interest 5 17 11 £136 19 0 £136 19 0 To Balance brought down, Ist. Jan., 1884 ... . £136 19 0

General Balance-Sheet. 1883. £ s. d. 1883. £ s. d Jan. 1. To Balance from 1882 8,061 8 11 Jan. 1. By ExpenditureReceipts— General Account 2,109 0 10 General Account 3,394 17 2 Scholarship Account 1,316 5 0 Scholarship Account .. 312 13 4 Balances— Bowen Prize Account 5 17 11 General Account . 1,623 13 9 Scholarship Account 488 18 9 Bowen Prize Account 136 19 0 Fixed deposit . 6,100 0 0 £11,774 17 4 £11,774 17 4 To Balance brought down, Ist Jan., 1884 £8,349 11 6 I have audited this account and have compared the items with the various vouchers and find it correct. The balances are accurately stated. J Ollivier, 15th February, 1884. Provincial District Auditor.

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