3

E.—s

Balance-sheet.—Obdinaet Scholabship Account. Db. £ s. a. £ s. a. Ob. £ s. a. £ s. d. To Balance from 1886 .. .. 7,388 12 9 By Paid— Eeceipts of 1887 — Junior scholarships .. 1,035 0 0 Half-share statutory grant 1,500 0 0 Senior scholarships .. 240 0 0 Interest .. .. 287 18 0 . 1,275 0 0 ; 1,787 18 0 Eef unds to General Account .. .. 474 0 0 Balance in Bank— Current Account .. 302 10 9 Fixed deposit .. .. 7,125 0 0 7,427 10 9 £9,176 10 9 £9,176 10 9 Jan. 1, 1888. To Balance brought down .. .. £7,427 10 9

Balance-sheet.—John Tinline Scholabship Account. Db. £ s. a. Ob. £ s. d. £ s. d. To Balance from 1886 .. .. .. 1,024 6 6 By PaidInterest .. .. .. .. 66 13 6 Scholarship .. .. 50 0 0 Eefund .. .. .. 710 0 57 10 0 Loan to A. McEae .. .. 1,000 0 0 Balance in bank .. .. .. 33 10 0 £1,091 0 0 £1,091 0 0

Balance-sheet.-—Bowen Peize Account. Db. £ s. a. Ob. £ s. cl. To Balance from 1886 .. .. 119 15 3 By PaidInterest .. .. .. .. 414 4 Prize .. .. .. .. 5 0 0 Balance in bank .. .. .. 119 9 7 £124 9 7 £124 9 7

Loan Account. Db. £ s. 3. Oh. £ s. A. To Transfer from John Tinline Scholarship By Eefund of interest .. .. .. 710 0 Account- .. .. .. 1,000 0 0 Transfer to John Tinline Scholarship Interest .. .. 20 0 0 Account .. .. .. .. 12 10 0 Balance, loan on mortgage .. .. 1,000 0 0 £1,020 0 0 £1,020 0 O

Balance-sheet on all Accounts. Db. £ s. a. £ b. a. Ob. £ [s. a. £ s. a. To Balance from 1886 - ..10,838 2 0 By PaidLess imprest .. ■• 650 0 0 General Account ..2,689 110 10,188 2 0 Ordinary Scholarship AcBalance with English agent .. 727 5 1 count .. .. 1,275 0 0 Eeceipts of 1887— J°nn Tinline Scholarship General Account ..2,632 18 6 Account .. .. 57 10 0 Ordinary Scholarship Ac- Bowen Prize Account .. 50 0 count .. ..1,787 18 0 .4,026 1110 John Tinline Scholarship Balances m Bank (Current Accounts)— Account .. .. 66 13 6 General Acct. £2,108 13 0 Bowen Prize Account .. 4 14 4 Ordinary Scho4,492 4 4 larship Acct. 302 10 9 John Tinline Scholarship Account .. 33 10 0 Bowen Prize Account .. 119 9 7 2,564 3 4 Balance with English agent (Imprest) .. .. 691 10 3 Balance, loan on mortgage . .1,000 0 0 Balance on fixed aeposit ..7,125 0 0 11,380 13 7 £15,407 11 5 £15,407 11 5 Jan. 1, 1888. ~= — Balance brought down (including imprest) .. .. .. ..£11,380 19 7 W. M. Maskell, Eegistrar. Examined and passed. E. Macalisteb, Provincial District Auditor. [Approximate Cost of Paper.— Preparation, nil; printing (1,525 copies), M 148.]

Authority: Geobge Didsbuby, Government Printer, Wellington.—lBBB.