37

E.—7

Ethnographic Museum Building Fund Account. Dr. £ s. d. Cr. £ s . d. Balance on 31st December, 1925 .. 7,364 13 3 Purchase of show-cases .. .. 293 8 9 Transfer from General Account, being gift Balance on 31st December, 1926, being from Dunedin Savings-bank .. 1,000 0 0 investment with Hallenstein Bros., Ltd. 8,463 16 5 Interest accrued .. .. .. 392 11 11 £8,757 5 2 £8,757 5 2 University Endowment Fund. Dr. £ 9. d. Cr. £ s. d. Balance on 31st December, 1925 .. 2,249 0 0 j Balance on 31st December, 1926 (debentures) 2,249 0 0 Sidey Gift. Dr. £ s. d. Cr. £ s. d. Transfer from General Account being gift Balance on 31st December, 1926 (debentures) 1,000 0 0 from T. K. Sidey, Esq., M.P. .. 1,000 0 0 Lady Truby King Scholarship. Dr. £ S. d. Cr. £ s . d. Transfer from General Account, being gift Balance on 31st December, 1926 (cash) .. 3,000 0 0 from Plunket Society .. .. 3,000 0 0 Anonymous Gift on Account of Lecturer in Physics. Dr. | Cr. £ s . d. Transfer from General Account, being £ s. d. Balance on 31st December,l926 (debentures) 1,000 0 0 gift from anonymous donor .. .. 1,000 0 0 Logan Park Playing-fields. Dr. I Cr. Transfer from General Account, being £ s. d. I Balance on 31st December, 1926, 'on fixed gift from Students' Association . 2,750 0 0 deposit with National Bank, Dunedin £ s . d. North .. .. .. .. 2,750 0 0 Home Science Alumnae Association Gift on Account of New Hostel. Dr. Cr. £ s j Transfer from General Account, being £ s. d. Costs of preparation of deed, &c. ..' 8 8 0 gift from Alumnae Association .. 1,120 3 5 Balance on 31st December, 1926 — Investment with Trustees £ s. d. Executors Co., Ltd. .. 1,094 5 9 Cash .. .. .. 17 9 8 j : 1,111 15 5 £1.120 a 5 : £1,120 3 5 Cameron Memorial Fund. Dr. Cr. Transfer from General Account (public £ s. d. Balance on 31st December, 1926— subscriptions) .. .. .. 209 11 0 Deposit with Dunedin Savings- £ s. d. £ s. d. bank .. .. .. 206 8 0 Cash in current account .. 3 3 0 209 11 0 £20!) 11 0 £209 11 0 Wolff Harris Endowment Account. Dr. £ s. d. : Cr. £ S- d. Balance on 31st December, 1925 .. 2,100 0 0 Balance on 31st December, 1926 (debentures) 2,100 0 (i Debenture Account under Dunedin Savings-bank Profit Act 1878 Amendment Act, 1902. -Dr\ £ s. d. | Cr. £ s. d. Balance on 31st December, 1925 .. 6,500 0 0 J Balance on 31st December, 1926 (debentures) 6,500 0 0