4

E.—6

Balance-sheet.—General Account. Dβ. £ a. d. £ s. d. Or. JE s. d. Balance from 1900 .. 2,140 4 10 PaidImprest .. .. 908 13 11 Senate .. .. .. .. 397 15 2 3,048 18 9 Office and salaries .. .. .. 711 15 5 Beoeipta of 1901— Miscellaneous .. .. .. 1,770 7 0 Statutory grant .. .. .. 1,500 0 0 Examinations .. .. .. 2,979 15 5 Interest .. .. .. .. 22 10 0 Convocation .. .. .. 20 0 0 Miscellaneous .. .. .. 51 8 10 Balance— Pees— Bank .. .. .. .. 627 17 5 Degree .. .. .. .. 297 3 0 Loan on mortgage at 4J per oent. .. 500 0 0 Ad eundem and certificate .. .. 25 7 0 Imprest, English Agency .. .. 1,007 411 Medical registration .. .. 50 8 0 Cash in hand .. .. .. 2 18 3 Examinations .. .. .. 3,021 18 0 £8,017 13 7 £8,017 13 7 Balance-sheet. —Ordinary Scholarship Account. Dβ. £ s. d. Cβ. £ s. d. Balance from 1900 .. .. .. 15,408 6 7 PaidReceipts of 1901 — Scholarships .. .. .. 1,725 0 0 Statutory grant .. .. .. 1,500 0 0 Miscellaneous .. .. .. 25 13 6 Interest .. .. .. .. 816 5 0 BalanceTransfer from General Account .. 1,300 0 0 Bank .. .. .. .. 73 18 3 Investments— Loan on mortgage at 6 per oent. .. 10,000 0 0 Loan on mortgage at 5 per oent. .. 1,900 0 0 Loan on mortgage at 4J per oent. .. 5,000 0 0 £19,024 11 7 £19,024 11 7 Balance-sheet. —John Tinline Scholarship Account. Dβ. £ s. d. j Cβ. £ 9 . a. Balance from 1900 .. .. .. 1,494 4 6 Paid— Reoeipts of 1901—Interest .. .. 63 0 0 Scholarship .. .. .. 50 0 0 Miscellaneous .. .. ~ 0 12 0 Balance— Bank .. .. .. .. 156 12 6 Investments— Loan on mortgage at 5 per oent. .. 1,200 0 0 Fixed deposit at 4 per cent. .. .. 150 0 0 * £1.557 4 6 4 6 Balance-sheet. —Bowen Prize Fund Account. Dβ. £ s. d. Cβ. £ s . d . Balance from 1900 .. .. .. 132 8 2 Prize .. .. .. .. 10 0 0 Reoeipts of 1901 —Interest .. .. 315 8 Balance in Post-Office Savings-Bank .. 126 310 £136J5JL0 £136 3 10 Balance-sheet.—Macmillan-Bbown Memorial Prize Account. Dβ. £ s. d. Cβ. £ s# $ Balance from 1900 .. .. .. £113 7 3 Paid—Proportion of prize .. .. 4 7 3 Balance—Fixed deposit at 4 per cent. .. 109 0 0 £113 7 3 £113 7 3 Balance-sheet on all Accounts. Dβ. £ s. d. £ s. d. Cβ £ s d £ s d Balance from 1900 ..19,288 11 4 PaidImprest .. .. .. 908 13 11 General Account .. 5,879 13 0 20,197 5 3 Ordinary Scholarship AcReceipts of 1901— count .. .. 1,750 13 6 General Account .. 4,968 14 10 John Tinline Scholarship Ordinary Scholarship Ac- Account .. .. 50 12 0 count .. .. 3,616 5 0 Bowen Prize Account .. 10 0 0 John Tinline Scholarship Macmillan Brown Prize AcAccount .. .. 63 0 0 count .. .. 4 7 3 Bowen Prize Account .. 315 8 7 695 5 9 8,651 15 6 ' Balances, Current Accounts— General Account .. 630 15 8 Ordinary Scholarship Account .. .. 373 18 1 John Tinline Scholarship Account .. .. 156 12 6 Bowen Prize Account .. 126 3 10 1,287 10 1 Imprest (English Agenoy) .. 1,007 4 11 Investments and mortgages 18,859 0 0 19,866 4 11 £28,849 0 9 £28,849 0 9J.' W.PJoynt, Eegistrar. Examined and found correct.— J. K. Warburton, Controller and Auditor-General. Approximate Cost of Paper.— Preparation, not given; printing (1,655 copies), £3 10s. 6d.

By Authority : John Mackay, Government I'rinter, Wellington.—l9o2.

Price 3d.]