E.—7

10

School op Mines Account. Receipts— £ s. d. £ s. d. Expenditure— £ s. d. £ s. d. Government subsidy .. 250 0 0 Salaries — Mining classes .. .. 240 19 6 Director and lecturers .. 1,200 0 0 Battery returns .. .. 9 10 0 Proportion of salaries of Sale of material and refund 3 7 0 professors .. .. 400 0 0 503 16 6 Assistant .. .. 61 15 0 From General Account .. .. 1,517 19 4 1,66115 0 Scholar .. .. .. .. 16 16 0 Proportion of general expenses 10 0 0 Proportion of insurance premium .. .. 10 0 0 Chemicals, water, fuel, light, and repairs .. .. 323 4 10 343 4 10 £2,021 15 10 £2,021 15 10 Museum Account. Receipts— £ s. d. Expenditure— £ s. d. Rent of Museum Reserve .. .. 400 0 0 Salary of Curator .. .. .. 250 0 0 From General Account • .. .. 221 17 6 Attendant and maintenance .. .. 347 17 6 Valuator's fee (reserve) .. .. 24 0 0 £621 17 6 £621 17 6 Macandeew Scholarship Account. £ s. d. £ s. d. Balance, 31st March, 1903 .. .. 803 7 0 Bank charge .. .. .. .. 0 10 0 Interest on debentures .. ... .. 28 0 2 Balance — Debentures .. .. £700 5 9 Current Account, Bank of New Zealand .. .. 130 11 5 830 17 2 £831 7 2 £831 7 2 Macgeegor Peizb Fund Account. £ s. d. £ s. d. Balance, 31st March, 1903 .. .. 125 18 4 Bank charge .. .. .. .. 010 0 Interest on debentures .. .. .. 4 0 0 Balance— Debentures .. .. £100 4 1 Current Account, Bank of New Zealand .. .. 29 4 3 129 8 4 £129 18 4 £129 18 i Parker Prize Fund Account. £ s. d. £ s . d. Balance, 31st March, 1903 .. .. 49 12 0 Prize-winner .. .. .. .. 2 0 0 Interest .. .. .. 2 8 0 Balance, debentures .. .. .. 50 0 0 £52 0 0 £52 0 0 Richardson Scholarship Account. £ s. d. £ s. d. £ s. d. Balance, 31st March, 1903 .. .. 843 1 3 Holder .. .. .. .. 25 0 0 Interest on debentures .. .. .. 30 16 0 Bank charge .. .. .. .. 0 10 0 Balance — Debentures .. .. 769 14 5 Current Account, Bank of New Zealand .. .. 78 12 10 848 7 3 £873 17 3 £873 17 3 Sin George Grey Scholarship Account. £ s. d. | £ B . d. Balance, 31st March, 1903 .. .. 50 0 0 | Holder .. .. .. .. 50 0 0