E.—7.

GENERAL ACCOUNT—continued. Statement of Receipts and Payments—continued. Receipts—continued. Payments- continued. Examination fees—continued. £ s. d. £ s. d. Balance 31st March, 1937 continued. £ s. d. £ s. d. Insurance .. .. .. 210 12 6 Petty cash .. .. .. 40 0 0 Banking .. .. .. 344 0 0 Diploma in Fine Arts .... 70 7 0 1,747 12 0 Entrance .. .. .. 10,089 9 0 Less Bank of New Zealand .. 450 11 8 Accountants' Preliminary .. 56 19 0 1,297 0 4 Entrance Scholarship .. .. 289 16 0 Fees paid in advance .. .. 15 4 6 D.P.H. .. .. .. 29 8 0 School Certificate .. . • 351 7 11 Miscellaneous .. .. .. 0 0 6 £ s. d. 31,711 5 8 Less fees paid in 1935 19 3 0 Less refunds and overpaid fees .. 261 12 7 280 15 7 31,430 10 1 Refund from Ordinary Scholarship Account .. .. .. .. 857 19 6 Reconsideration fees .. .. .. 749 2 6 Miscellaneous — Cost of conducting Taranaki Scholarship Examination .. 60 9 4 Sales of calendar .. .. 98 4 3 Sales of examination-papers .. 68 14 11 Exchange saved .. .. 23 0 6 Sundries ...... 2 5 0 Centre fees .. .. . • 3 10 0 256 4 0 Interest —Post Office Savings-bank to 31st March, 1937 ... .. .. 193 1 9 £41,502 0 11 £41,502 0 11 Revenue Account. Expenditure. £ s. d. Income. £ s. d. Senate expenses •. • • • • ■ • 374 15 9 Admission ad eundem .. .. .. 23 2 0 Academic Board expenses .. ■ • • • 160 1 3 Certificates .. .. . • .. .. 367 17 0 Entrance Board expenses .. .. 44 13 2 Reconsideration fees .. .. .. .. 749 2 6 Executive Committee expenses .. •• 153 5 4 Degree fees .. .. .. .. .. 2,194 10 0 Finance Committee expenses .. .. •• 12 12 7 Examination fees .. .. .. .. 31,427 12 1 Results Committee expenses .. .. .. 20 7 2 Medical and dental registration .. .. 213 3 0 Council Legal Education expenses .. • • 8 17 4 Miscellaneous .. .. .. .. 483 0 0 Rhodes Scholarship Committee expenses .. 68 15 7 Interest .. .. .. .. .. 193 1 9 Conference of Professors (Mathematics) .. . • 15 17 2 Conference, Adult Education .. .. • ■ 55 18 7 Conference, University Colleges .. .. 5 3 1 Graduation ceremony .. .. ■ ■ 2 12 1 Ordinary Scholarship Account .. .. ■■ 2,680 19 4 Salaries .. .. •• •• •• 3,536 11 2 November examinations .. •. • • 14,234 19 2 December examinations .. •• 5,972 11 3 Dental .. .. • ■ • • 871 0 10 Medical examinations .. •• 1,748 16 7 Miscellaneous .. •• •• •• 1,738 14 10 Printing .. . • • • • • • • 1, 495 5 8 Rent .. • • • • • • • • 551 2 9 Grant, Council Educational Research .. .. 150 0 0 Grant, Education Conference ...... 20 0 0 . Depreciation (office furniture) .. .. .. 112 0 0 Balance at 31st March, 1937 .. .. •• 1,616 7 8 £35,651 8 4 . £35,651 8 4 Appropriation Account. £ s. d. £ s. d. Ordinary Scholarship Account .. .. •• 1,07115 11 Balance, 31st March, 1936 .. .. .. 1,071 15 11 Balance at 31st March, 1937 .. .. •• 1,616 7 8 Balance from revenue for year ending 31st March, 1937 .. .. .. .. .. 1,616 7 8 £2,688 3 7 £2,688 3 7

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