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STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1925. Accounts. Receipts. £ s. d. Payments. Balance—All accounts, 1924 .. .. 55,525 9 0 General Account— Statutory grant .. .. .. 3,845 0 0 Examinations— £ s. d. £ s. d. Degree fees — £ s. d. Special .. .. 421 10 6 B.A. .. .. 149 2 0 Medical .. .. 1,805 2 2 B.Sc. .. .. 44 2 0 November .. 7,841 0 1 B.E. .. .. 88 4 0 December .. 5,630 7 3 B.Agr. .. .. 29 8 0 Dental .. .. 736 8 2 LL.B. .. .. 279 6 0 16,434 8 2 B.Com. and M.Com... 32 11 0 English agency .. .. .. 3,196 16 7 M.B. and Ch.B. .. 995 8 0 Transfers, Ordinary Scholarship Account 2,950 0 0 B.D.S. and D.D.S. .. 164 17 0 New Zealand Government inscribed stock 4,000 0 0 Mus.B. .. .. 7 7 0 Taumarunui loan .. .. .. 3,000 0 0 M.A. .. .. 257 5 0 Salaries .. .. .. .. 2,919 3 0 Litt.D. and Ph.D. .. 26 5 0 Rent and lighting .. .. .. 460 3 0 M.Sc. .. .. 35 14 0 » Printing and stationery .. .. 1,042 3 10 LL.M. .. .. 85 1 0 Senate expenses .. .. .. 991 0 1 M.D. .. .. 94 10 0 National endowment .. .. 4,167 4 6 D.Sc. .. .. 15 15 0 Miscellaneous .. .. .. 1,025 811 Diplomas .. . 34 13 0 Ordinary Scholarship Account— 2,339 8 0 Transfer to General Account .. .. 350 0 0 Examination fees — Post Office Savings-bank .. .. 1,000 0 0 Banking .. .. 334 8 0 Scholarships .. .. .. 2,853 17 7 B.A. .. .. 2,648 9 0 Interest refund .. .. .. 9 18 0 B.Sc. and Home Science 598 14 0 Sundries .. .. .. .. 012 9 B.Agr. .. .. 86 12 6 University National Scholarship Account 3,227 9 3 LL.B. and Law Prof. 1,972 10 0 Tinline Scholarship Account .. .. 60 11 9 B.Com. and Accountancy 3,389 14 0 Prize accounts — M.B. and Ch.B. .. 1,912 6 0 Macmillan Brown .. .. .. 5 0 0 B.D.S. .. .. 437 6 6 Atkinson Memorial .. .. .. 10 0 0 Mus.B. .. 54 17 0 Haydon .. .. .. .. 5 0 0 M.A. .. .. 117 6 0 Assets (31/12/25) as per balance-sheet .. 61,884 5 1 B.E. .. .. 597 19 0 Litt.D. .. .. 5 5 0 M.Sc. .. .. 24 3 0 LL.M. .. .. 52 15 0 Diplomas .. .. 198 8 0 M.D. .. .. 88 4 0 Matriculation .. 10,278 12 0 Entrance Scholarships 165 18 0 Certificates.. .. 392 18 0 Insurance .. .. 113 8 0 23,469 13 0 Less refund .. .. 70 7 0 23,399 6 0 Transfer, Ordinary Scholarship Account .. 350 0 0 Refunds .. .. .. .. 120 0 0 Recounts .. .. .. .. 245 0 0 Insurance examinations .. .. 113 8 0 Examination fees —D.P.H. .. .. 12 12 0 „ B.Sc. Forestry .. 7 7 0 „ B.Sc. Architecture" 10 10 0 Registration Ph. D. .. .. ~ 11 11 0 j Admissions ad eundem .. .. 44 2 0 Certificates .. .. . . .. 322 11 0 Medical registration .. . . .. 170 2 0 Scholarship matriculating .. .. 8 8 0 Refund —Atkinson Prize Account . . 10 0 6 National endowment .. .. .. 4,167 4 6 Miscellaneous.. .. .. .. 499 17 6 Ordinary Scholarship Account—Transfers from General Account .. .. 10,850 0 0 Interest .. .. .. 1,848 2 0 University National Scholarships .. 3,277 0 7 Macmillan Brown donation and interest .. 2,084 2 2 Tinline Scholarship Account .. .. 100 12 0 Prize accounts — Bowen .. .. .. .. 8 15 0 ■ Macmillan Brown .. .. .. 17 19 0 Cook .. .. .. .. 7 19 0 Habens .. .. .. .. 8 9 0 Von Haast .. .. .. .. 17 16 0 Atkinson Memorial .. .. . . 6 7 0 Christie .. .. . . . . 5 17 0 Wilson .. .. . . .. 8 3 0 Interest, undivided .. .. .. 150 4 3 £109,593 2 6 £109,593 2 6

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