17

•E.—7

SIR J. GUNSON SCHOLARSHIP FOR AGRICULTURE. Receipts and Payments Account. Receipts. £ s. d. Payments. Subsidy on capital donation .. .. 1,300 0 0 Investment—Auckland Hospital Board de- £.s. d. Interest— bentures .. .. .. .. 1,300 0 0 Waitemata County Council debentures .. 74 9 7 General expenses .. .. .. 014 0 Auckland Hospital Board debentures .. 27 2 9 Cash at Auckland Savings-bank, £ s. d. 31st December, 1926 .. 34 15 7 Cash in hand .. .. 66 2 9 100 18 4 £1,401 12 4 £1,401 12 4 Income and Expenditure Account. Expenditure. £ s. d. j Income. Set of books .. .. .. .. 014 0 Interest— £ s. d. Excess income over expenditure .. .. 100 18 4 Waitemata County Council debentures .. 74 9 4 Auckland Hospital Board debentures .. 27 2 9 £101 12 4 £101 12 4 Balance-sheet as at 31st December, 1926. Liabilities. £ s. d. I Assets. Capital Fund .. .. .. .. 2,600 0 0 j Waitemata County Council debentures, 6 per £ s. d. Excess income over expenditure for period j cent. .. .. .. .. 1,300 0 0 ending 31st December, 1926 .. .. 100 18 4 j Auckland Hospital Board debentures, 5| per | cent. .. .. .. .. 1,300 0 0 Cash in Auckland Savings-bank, £ s. d. 31st December, 1926 .. 34 15 7 Cash in hand, 31st December, 1926 66 2 9 100 18 4 £2,700 18 4 £2,700 18 4 SANDERS MEMORIAL SCHOLARSHIP. Receipts and Payments Account. Receipts. £ s. d. Payments. J. H. Gunson .. .. .. .. 2,179 5 3 Investment— £ s . <|, Interest—Waitemata County Council de- Waitemata County Council debentures .. 2,100 0 0 bentures .. .. .. .. 26 12 0 Auckland Savings-bank (Capital Account) 79 5 3 Cash at Auckland Savings-bank (Revenue Account), 31st December, 1926 .. 26 12 0 £2,205 17 3 £2,205 17 3 Income and Expenditure Account. Expenditure. £ s. d. Income. Excess income over expenditure .. .. 26 12 0 Interest, Waitemata County Council de- £ s. d. bentures .. .. .. .. 26 12 0 £26 12 0 £26 12 0 Balance-sheet as at 31st December, 1926. Liabilities. £ s. d. Assets. Capital Fund .. .. .. .. 2,179 5 3 Investment —• Excess income over expenditure, period Waitemata County Council debentures, £ s. d. ending 31st December, 1926 .. .. 26 12 0 6 per cent. .. .. .. 2,100 0 0 Auckland Savings-bank .. .. 79 5 3 Cash at Auckland Savings-bank .. .. 26 12 0 £2,205 17 3 £2,205 17 3

3—E. 7.