E— 7

29

Balance-sheet as at 31st December, 1929. Liabilities. £ s. d. £ s. d. Assets. S. A. Rhodes Scholarship Fund .. 15,200 4 0 Cash at Bank of New Zealand— £ s. d. £ s. d. Plus balance, Income and Ex- General funds .. .. .. 740 19 5 penditure Account .. .. 641 1 8 Trust funds (General Account) — 15,841 5 8 T. G. Macarthy Account .. 0 11 4 T. G. Macarthy Fund .. .. .. 10,000 0 0 Library deposits .. .. 16 16 0 Jacob Joseph Scholarship Fund .. 3,954 4 10 Maori students .. .. 3 5 9 Plus balance, Income and Ex- Research Fellowship .. 34 3 10 penditure Account .. .. 100 10 6 Tutorial classes .. .. 336 4 0 4,054 15 4 — 391 0 11 Sir Walter Buchanan Fund .. 20,006 9 5 Trust funds (Trust Account)' —- Plus balance, Income and Ex- Jacob Joseph Scholarship .. 495 710 penditure Account .. .. 269 0 0 Union Prize .. .. 7 14 10 — 20,275 9 5 Lissie Rathbone Scholarship .. 205 0 6 Marine Observatory Fund .. 388 16 7 Sir Robert Stout Scholarship.. 16 7 5 Plus interest and subscription .. 30 16 10 Lady Stout Bursary .. 8 15 0 419 13 5 Eric Palmer Memorial .. 14 16 9 Union Prize Fund .. .. 107 4 10 Bruce Dall Prize .. .. 5 7 0 Plus balance, Income and Ex- John P. Good Prize .. 52 10 0 penditure Account .. .. 2 9 7 109 14 5 805 19 4 Athol Hudson Research Fund .. 99 11 5 Less W.E.A. Library Account 113 9 Plus interest .. .. 7 1 0 804 5 7 —— 106 12 5 Trust funds (Buchanan Account) .. 0 9 5 Bruce Dall Prize .. .. 52 14 6 Cash at Post Office Savings-bank— Plus balance, Income and Ex- General funds .. .. .. 7,053 14 8 penditure Account .. .. 16 4 Trust funds — 54 0 10 S. A. Rhodes Account .. 1,062 19 3 Tutorial classes .. .. 242 3 1 Athol Hudson Account .. 103 10 7 Plus balance, Income and Ex- Government subsidies .. 147 1 0 penditure Account .. .. 94 011 Carnegie Grant .. .. 125 10 4 i— 336 4 0 Marine Observatory .. 407 10 0 Sir Robert Stout Scholarship .. 414 7 5 1,846 11 2 Plus balance, Income and Ex- Debentures and inscribed stock— penditure Account .. .. 6 12 10 General funds—School of Eco421 0 3 nomics : —Wellington City deLissie Rathbone Scholarship .. 3,191 7 6 bentures .. .. .. .. 3,400 0 0 Plus balance, Income and Ex- Trust funds — penditure Account .. .. 54 18 0 S. A. Rhodes Account—Wel3,246 5 6 lington City debentures, Lady Stout Bursary .. .. 108 5 0 £6,700; Christchurch City Plus balance, Income and Ex- debentures, £1,021 125.; inpenditure Account .. .. 1 13 2 scribed stock, £6,374 Bs. 6d. 14,096 0 6 109 18 2 T. G. Macarthy Account—WeiErie Palmer Memorial .. .. 212 4 3 lington City debentures, Plus balance, Income and Ex- £9,500 ; inscribed stock, £499 penditure Account .. .. 5 3 2 Bs. Bd. .. .. .. 9,999 8 8 — 217 7 5 Buchanan Account —Welling - Carnegie grant, W.E.A. libraries .. 327 15 8 ton City debentures .. 20,000 0 0 Plus balance, Income and Ex- Jacob Joseph Scholarship— penditure Account .. .. 210 11 Wellington City debentures 3,500 0 0 330 6 7 Union Prize —Wellington City Government subsidies .. .. 70 15 0 debentures .. .. 100 0 0 Plus subsidies and interest .. 104 7 5 Lissie Rathbone Scholarship— 175 2 5 Wellington City debentures 3,000 0 0 Maori Students' Fund .. .. .. 3 5 9 Carnegie grant—W.E.A. Library Greek art fees .. .. .. 12 14 4 Account—Wellington City Less expended .. .. 1 13 0 debentures .. .. 200 0 0 11 14 Bruce Dall Prize—lnscribed Research Fellowship .. .. 67 10 6 stock .. .. .. 50 0 0 Less balance, Income and Ex- Eric Palmer Fund—Wellington penditure Account .. .. 33 6 8 City debentures, £100; 34 3 10 Christchurch City debenJohn P. Good Fund .. .. .. 52 10 0 tures, £100 .. .. 200 0 0 Sir Robert Stout Scholarship— 55,798 16 9 Christchurch City debentures 400 0 0 Sundry creditors .. .. .. 38 18 0 Lady Stout Bursary—ChristLibrary deposits .. .. .. 16 16 0 church City debentures .. 100 0 0 School of Economics Fund .. 3,400 0 0 — 51,645 9 2 Accrued interest .. .. 15 11 8 Accrued interest .. .. .. 937 6 8 3,415 II 8 Sundry debtors— Accumulated Fund .. .. 122,569 7 2 Students' Hostel .. .. 411 0 6 Plus balance, Income and Ex- Sir George Grey Scholarship .. 25 0 0 penditure Account .. .. 1,399 13 3 Memorial window .. .. 68 15 9 — 504 16 3 123,969 0 5 SharesLess depreciation .. .. 2,932 7 8 S. A. Rhodes Account —Paparoa 121,036 12 9 Coal .. .. .. .. 440 0 0 Buildings and equipment- (less depreciation)— College buildings .. .. 74,010 9 8 Library books .. .. 10,175 11 2 Caretakers' cottage .. .. 425 4 5 Laboratory fittings .. .. 2,009 3 5 Apparatus .. .. 6,845 8 8 Fencing and grounds .. .. 1,751 6 5 Furniture and fittings .. 5,777 13 2 Bicycle-shed .. .. .. 97 5 0 101,092 1 11 Land, site (Government valuation) .. 11,450 0 0 £180,306 15 2 £180,306 15 2