E.—s.

4

Balance-sheet.—General Account.

Dk. £ s. d. £ s. d. To Balance from 1890 .. 3,303 4 3 Plus Imprest .. .. 777 0 10 4,080 5 1 Receipts of 1891— Statutory grant 1,500 0 0 Interest .. 96 0 0 Miscellaneous .. .. .. .. 54 4 4 Fees— Degree .. 342 6 0 Ad eundem .. .. .. .. 6 6 0 Certificate .. 4 10 0 Medical registration .. .. .. 12 12 0 Junior scholarship matriculation .. 19 19 0 Examinations .. .. .. .. 1,337 14 0 £7,453 16 5

Ob. £ s. d. By PaidSenate .. .. .. 302 9 3 Office and salaries .. .. .. 508 0 0 Miscellaneous .. .. .. 297 17 9 Examinations .. .. .. 2,334 18 3 Convocation .. .. .. 20 0 0 Advance, 1890, to Scholarship Account, transferred .. .. .. 1,000 0 0 Balance, current, in bank .. .. 275 16 7 Advance to Scholarship Account .. 900 0 0 Investment (Masterton debentures) .. 1,000 0 0 Imprest to English agent .. '.. 789 9 9 Cash in hand .. .. .. 25 4 10 £7,453 16 5

Balance-sheet. —Ordinary Scholarship Account.

Db. £ s. d. To Balance from 1890 .. .. .. 9,060 0 9 Receipts of 1891 — Statutory grant .. .. .. 1,500 0 0 Interest .. .. .. 530 0 0 Advance from General Account .. 900 0 0 £11,990 6 9

Ca. £ s. d. By PaidScholarships.. .. .. .. 1,610 0 0 Balance, current, in bank .. .. 180 6 9 Investments — Wellington Trust and Loan Company 2,200 0 0 Equitable Building and Investment Company .. .. .. 8,000 0 0 £11,990 0 9

Balance-sheet. —John Tinline Scholarship Account.

Db. £ s. d. To Balance from 1890 .. .. .. 103 10 0 Interest .. .. .. .. 100 0 0 £203 10 0

Ob. £ s. d. By Paid scholarship .. .. .. 50 0 0 Balance in bank .. .. .. 153 10 0 £203 10 0

Balance-sheet.—BowKN Prize Account.

Db. £ s. d. By Balance from 1890 .. .. .. 125 12 10 Interest .. .. .. .. 5 12 6 £131 5 4

Ob. £ s. d. By Balance in bank .. .. .. 131 5 4 £131 5 4

Balance-sheet on all Accounts.

Dr. £ s. d. £ s. d. To Balance from 1890 .. 12,592 13 10 Plus Imprest .. 777 0 10 13,309 14 8 Receipts of 1891 — General Account .. .. 3,373 11 4 Ordinary Scholarship Account .. 2,030 0 0 Loan (John Tinline Scholarship Account) .. .. .. 100 0 0 Bowen Prize Account .. .. 5 12 6 £18,878 18 6 Jan. 1, 1892. To Balance brought down .. .. £13,755 13 3

Cr. £ s. d. By PaidGeneral Account .. .. .. 3,463 5 3 Ordinary Scholarship Account .. 1,610 0 0 John Tinline Scholarship Account .. 50 0 0 Balances, Current Accounts— General Account .. .. .. 275 16 7 Ordinary Scholarship Account .. 180 6 9 John Tinline Scholarship Account .. 153 10 0 Bowen Prize Account .. .. 131 5 4 Balance Imprest (English agent) .. 789 9 9 Balance on mortgage .. .. 1,000 0 0 Investment on General Account .. 1,000 0 0 Fixed deposits—Ordinary Scholarship Account .. .. .. 10,200 0 0 Cash in hand .. .. .. 25 4 10 £18,878 18 6

W. M. Maskell, Begistrar. Examined and found correct.—James Edwaed FitzGeeald, Controller and Auditor-General.

Approximate Cost of Paper. —Preparation, nil; printing {1,450 copies), £2 188.

By Authority : George Didsbury, Government Printer, Wellington.—1892 Price 3d.]