E.—7.
GENERAL ACCOUNT —continued. Statement oe Receipts and Payments—continued. Receipts—continued. Payments-—continued. Examination fees—continued. £ s. d. £ s. d. £ s. d. Entrance Scholarship . . 307 13 0 Eees paid in advance .. .. 19 3 0 Miscellaneous .. .. 10 8 9 D.P.H. .. .. .. 6 6 0 School Certificate .. .. 389 8 7 31,588 4 10 Less fees paid in £ s. d. 1934 .. 4 14 6 Less refunds and overpaid fees .. 333 3 2 Less fees outstanding . . ~ 616 6 — 344 14 2 31,243 10 8 Reconsideration fees .. .. .. 764 12 6 Miscellaneous — Refund legal expenses Ordinary and Tinline Scholarships .. 100 8 3 Cost of conducting Taranaki Scholarship Examination .. 61 7 0 Sales of calendar .. .. 99 1 11 Sales of examination-papers .. 66 19 4 Exchange saved .. .. 23 9 8 Sundries .. .. .. 0 13 6 Centre fees .. .. .. 16 10 0 368 9 8 Interest— Post Office Savings-bank to 31st March, 1936 .. . . 90 4 2 Bank of New Zealand : Fixed deposit .. .. .. 117 10 0 207 14 2 £47,876 1 10 £47,876 1 10 Revenue Account. Expenditure. £ s. d. Income. £ s. d. Ordinary Scholarship .. .. .. 2,142 1 3 Admission ad eundem .. ■. .. 25 4 0 Senate expenses .. .. ■. • • 385 5 6 Certificates .. .. .. .. ■ • 310 11 0 Executive meetings .. .. .. .. 83 15 7 Reconsideration fees .. .. .. .. 739 12 6 Elections .. .. .. .. •• 15 0 0 Degree fees .. .. .. .. .. 2,053 0 0 Finance Committee .. .. .. •• 37 17 1 Examination fees .. .. .. .. 31,200 12 6 Entrance Board .. .. .. .. 37 6 3 Medical and dental registration .. .. 174 6 0 Conferences re Medical School .. .. .. 75 18 6 Miscellaneous .. .. .. .. 519 0 5 Conferences of Professors .. .. • • 113 8 11 Interest .. . . .. • • • • 198 3 6 Results Committee .. .. . • • ■ 28 3 7 Rhodes Scholarship Committee •. • ■ 65 17 0 Registrarship .. .. . • • ■ 54 17 3 Academic Board expenses .. .. . . 167 10 1 Graduation ceremonies . . .. . . 5 19 6 Salaries .. .. .. ■ • .. 3,460 3 0 Grant to Registrar .. .. . . ■ • 366 0 0 November examinations .. .. 14,891 6 1 December examinations .. .. •• 5,72157 Dental examinations .. . . . . ■ • 942 8 4 Medical examinations .. .. 1,615 13 7 Miscellaneous .. • • • • • • 1 > 888 3 5 Printing .. .. •• •• •• 1,381 11 6 Rent .. . • • ■ • • • ■ 549 2 0 Depreciation (office furniture) .. .. 120 0 0 Balance at 31st March, 1936 .. .. •• 1,071 15 11 £35,220 9 11 £35,220 9 11 Appropriation Account. £ s. d. £ s. d. Ordinary Scholarship Capital Account .. .. 2,311 5 2 Balanoe, 31st March, 1935 .. .. .. 2,311 5 2 Balance at 31st March, 1936 .. .. .. 1,071 15 11 Balance from revenue for year ending 31st March, 1936 .. .. .. .. .. 1,07115 11 £3,383 1 1 £3,383 I 1
7
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