E.—7.

GENERAL ACCOUNT—continued. Statement of Receipts and Payments—continued. Receipts—continued. Payments—continued. £ s. d. £ s. d. £ s. d. Less fees paid in £ s. d. 1933 .. 14 8 6 Less refunds .. 344 14 0 Less fees outstanding .. 5 12 9 364 15 3 31,141 13 2 Reconsideration fees .. .. .. 545 17 3 Miscellaneous — Cost of conducting Taranaki Scholarship Examination . . 70 0 0 Sales of calendar . . . . 90 13 2 Sales of examination-papers .. 813 2 Exchange saved . . .. 24 4 9 Sundries .. .. .. 10 10 0 276 11 1 Interest— Post Office Savings-bank to 31st March, 1935 .. .. 286 14 4 English agency . . .. 0 16 1 Bank of New Zealand ? Fixed deposit .. . . .. 60 0 0 347 10 5 Balance, 31st March, 1935 — English agency .. .. .. • ■ 38 811 Bank of New Zealand .. .. .. 1,048 9 5 £44,926 12 0 £44,926 12 0 Revenue Account. Expenditure. £ s. d. Income. £s. d. Ordinary Scholarship .. .. .. • • 2,379 18 5 Admission ad eundem .. .. .. 23 2 0 Senate expenses .. .. .. •• 256 1 1 Certificates . . .. .. .. .. 302 18 0 Executive meetings .. .. .. •• 1071411 Reconsideration fees .. .. .. .. 546 14 0 Elections .. .. •• .. •• 38 15 5 Degree fees ... .. .. .. .. 2,118 12 0 Einance Committee .. .. .. .. 16 9 3 Examination fees .. .. .. .. 31,156 19 11 Entrance Board .. .. .. .. 39 17 3 Medical and dental registration .. .. 133 7 0 Conference re Medical School .. .. .. 26 12 5 Miscellaneous .. . . .. . . 546 8 1 Conference of Professors .. .. .. 86 0 1 Interest .. .. .. .. • ■ 314 9 2 Results Committee .. .. .. .. 51138 Rhodes Scholarship Committee .. .. 55 8 10 Academic Board Expenses .. .. .. 157 7 2 Salaries .. .. .. •• 3,375 9 8 November examinations .. .. .. 14,824 4 10 December examinations .. .. •. 5,357 1 5 Dental examinations .. .. .. 854 19 0 Medical examinations.. .. .. •• 1,575192 Miscellaneous .. . . .. • ■ 1,499 14 6 Printing .. .. ■■ -• 1,420 15 11 Rent 582 2 0 Depreciation (office furniture) .. .. .. 125 0 0 Balance at 31st March, 1935 .. .. .. 2,311 5 2 £35,142 10 2 £35,142 10 2 Appropriation Account. £ s. d. £ s. d. Ordinary Scholarship Appropriation Account .. 7,489 14 9 Balance, 31st March, 1934 .. .. .. 7,489 14 9 Balance 31st March. 1935 .. .. .. 2,311 5 2 Balance from revenue for year ending 31st March, 1935 .. .. .. .. .. 2,311 5 2 £9,800 19 11 £9,800 19 11 ORDINARY SCHOLARSHIP ACCOUNT. Statement of Receipts and Payments. Receipts. £ s. d. Payments. Balance, 31st March, 1934 .. .. 999 15 4 £ s. d. £ s. d. General Account .. .. .. .. 2,379 18 5 English agency: Scholarships .. .. 1,355 0 0 Interest received .. .. • • • • 2,571 19 3 Bank charges . . .. .. . . 10 0 Interest, Post Office Savings-bank .. .. 17 4 10 Bank commission, &c. .. . . 11 12 2 Wellington City Council debentures .. .. 2,000 0 0 Junior Scholarships .. .. 2,082 13 4 Premiums on conversion .. .. .. 161 14 0 Senior Scholarships .. .. 1,201 13 3 Mcßae indemnity .. .. ■. • • 25 0 0 3, 284 6 7 Municipal debentures .. .. .. 1,048 2 6 Balance at Bank of New Zealand .. 206 1 11 Balance, Post Office Savings-bank.. 1,224 10 3 Balance, English agent .. .. 145 0 0 Cash in hand (General Account cheque) .. .. .. 879 18 5 2,455 10 7 £8,155 11 10 £8,155 11 10

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