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Balance-sheet.—General Account. Dr. £ a. d. £ s. d. Cβ. £ a. d. To Balance from 1896 .. 1,780 18 11 By Paid— Plus Imprest .. 904 12 4 Senate .. .. .. .. 351 3 1 2,685 11 3 Office and salaries .. .. 533 16 0 Receipts of 1897— Miscellaneous .. .. .. 309 14 6 Statutory grant .. .. .. 1,500 0 0 Examinations .. .. .. 3,080 8 8 Interest .. .. .. .. 70 10 0 Convocation .. .. .. 20 0 0 Miscellaneous .. .. .. 53 1 6 Balance in bank .. .. .. 259 3 5 Pees— Investment (Masterton debentures) .. 1,000 0 0 Degree .. .. .. .. 378' 0 0 Fixed deposit .. .. .. 700 0 0 Ad eundeni .. .. .. 8 8 0 Imprest .. .. .. .. 939 16 9 Certificate .. .. .. 5 0 0 Cash in hand .. .. .. 710 i Medical registration .. .. 52 10 0 Examinations .. .. .. 2,448 12 0 £7,201 12 9 £7,201 12 9 Balance-sheet.—Ordinary Scholarship Account. De. £ s. d. Cβ. £ s. d. To Balance from 1896 .. .. .. 12,576 410 By Paid— Receipts of 1897— Scholarships .. .. .. 1,857 10 0 Statutory grant .. .. .. 1,500 0 0 Miscellaneous .. .. .. 518 6 Interest .. .. .. .. 722 15 0 Balance in bank .. .. .. 385 11 4 Investments — Loan on mortgage, at 6 per cent. .. 10,000 0 0 Loan on mortgage, at 6J per oent. .. 1,550 0 0 Fixed deposit, at 4 per cent. .. 1,000 0 0 £14,798 19 10 £14,798 19 10 Balance-sheet. —John Tinline Scholaeship Account. De. £ s. d. Cβ. £ s. d. To Balance from 1896 .. 1,382 6 6 By Loan on mortgage, at per cent. .. 1,200 0 0 Receipts .. .. .. .. 84 0 0 Fixed deposit, at 4 per cent... .. 150 0 0 Paid scholarship .. .. .. 50 0 0 Miscellaneous .. .. .. 0 2 0 Balance in bank .. .. .. 66 4 6 £1,466 6 6 £1,466 6 6 Balance-sheet. —Bowen Prize Account. Dr. £ s. d. Cβ. £ s. d. To Balance from 1896 .. .. .. 126 16 10 By Paid prize .. .. .. .. 5 0 0 Interest .. .. .. .. 4 5 0 Balance in Post-Office Sayings-Bank.. 126 110 £131 1 10 £131 1 10 Balance-sheet on all Accounts. De. £ s. d. £ s. d. Cβ. £ s. d. £ s. d. To Balance from 1896 ..15,866 7 1 By Paid— Plus Imprest .. .. 904 12 4 General Account. .. 4,295 2 3 16,770 19 5 \ Ordinary Scholarship Receipts of 1897— Account .. .. 1,863 8 6 General Account .. 4,516 1 6 John Tinline SoholarOrdinary Scholarship ship Account .. 50 2 0 Account .. • • 2,222 15 0 Bowen Prize Fund .. 5 0 0 John Tinline Scholar- 6,213 12 9 ship Account .. 84 0 0 Balances, Current Account— Bowen Prize Fund .. 4 5 0 General Account .. 259 3 5 — 6,827 1 6 Ordinary Scholarship Account .. .. 385 11 4 JohnTinline Scholarship Account .. .. 66 4 6 Bowen Prize Fund .. 126 1 10 837 1 1 Balance Imprest (English Agent) .. .. 939 16 9 Balance, investments and mortgages .. .. 15,600 0 0 16,539 16 9 Cash in hand .. ~ .. 7 10 4 £23,598 0 11 £23,598 0 11 W. M. Maskell, Eegistrar. Examined and found correct, except as regards payments amounting to £28 14s. lid., for which vouchers are wanting. j g Warburton, Controller and Auditor-General. Approximate Cost of Paper.— Preparation, not given ; printing (1,575 copies), £3 18s. 6d.

By Authority: John Mackay, Government Printer, Wellington.—lB9B. Price 3d.]

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