E. —7

SCHOLARSHIP AND PRIZE FUND ACCOUNT. Statement of Receipts and Payments.

62

Batchelor Dental John E(i ™ on<i (William Emery | Balance Total Memorial. Bursary Fund. Scholarship Fellowship. Scholarship. ' in Bank. Investments. Receipts. £ s. d. £ s. d. : £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Balance on 31/12/28 .. .. 133 14 6 11 6 9 jl, 139 15 11 4,845 1 6 504 15 0 Interest .. .. .. 5 9 10 .. 63 14 1 281 1 6 27 10 0 Refund .. .. . . .. 10 0 0 Government subsidy .. . . . I .. 472 17 9 139 4 4 21 6 9 1,676 7 9 5,126 3 0 532 5 0 Payments. Payment to holders .. .. .. 1 .. i .. 243 3 6 10 0 0 Bank charge .. .. .. 0 0 5 .. i 0 5 11 1 6 5 0 2 8 Expenses . . . . .. 0 1 3 .. ! .. .. .. Balance on 31/12/29 — Invested .. .. .. 119 14 6 ! .. 1,61116 10 4,914 11 2 500 0 0 .. 7,146 2 6 Current account .. .. 19 8 2 | 21 6 9 64 5 0 .. 22 2 4 127 2 3 Current account overdrawn .. .. j .. .. 32 18 1 .. 32 18 1 139 4 4 | 21 6 9 1,676 7 9 5,126 3 0 532 5 0 94 4 2 7,146 2 6 Girls' Hiffh I Invercargill Invercargill Fowler Gilray I Savings-bank Savings-bank Balance in Total 1 Scholarship. Prize. I Boys' Girls' Bank. Investments, scholarship. i Scholarship Scholarship. Receipts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Forward .. .. .. .. .. .. .. .. 94 4 2 7,146 2 6 Balance on 31/12/28 .. .. 1,504 11 10 46 4 11 445 2 10 2,086 5 5 2,136 14 3 Interest .. .. .. 83 2 11 2 10 8 25 6 0 j 119 9 5 118 12 5 Donation .. .. .. .. .. .. 500 0 0 1,587 14 9 48 15 7 470 8 10 2,705 14 10 2,255 6 8 Payments. Payment to holders .. .. 60 0 0 2 2 0 20 0 0 105 0 0 70 0 0 Bank charge .. .. .. 0 7 10 0 0 2 0 2 4 0 11 5 0 11 5 Balance on 31/12/29 — Invested .. .. .. 1,490 0 0 46 0 0 440 8 10 2,590 19 0 2,120 0 0 .. 6,687 7 10 Current account .. .. 37 6 11 0 13 5 9 17 8 9 4 5 64 15 3 121 17 8 1,587 14 9 48 15 7 470 8 10 2,705 14 10 2,255 6 8 216 1 10 13,83310 4 Lady King Leask I) n ft'us Lubecki Macandrew Macgregor Balance in \ Total Scholarship. Memorial. Scholarship. Scholarship. Prize. Bank. j Investments. Receipts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Forward .. .. .. .. .. .. .. .. I 216 1 10 13,83310 4 Balance on 31/12/28 .. .. 6,179 5 2 74 8 6 3,735 3 11 1,774 12 7 202 8 2 Interest .. .. .. 396 13 8 3 12 0 198 14 2 97 3 7 10 8 10 .. j 6,575 18 10 78 0 6 3,933 18 1 1,871 16 2 212 17 0 Payments. Payment to holders .. 299 10 5 .. 175 0 0 35 0 0 .. ! Bank charge .. .. .. 1 18 0 003 0 19 1 093 010| Expenses .. .. .. 11 14 10 0 4 0 .. .. .. ! Balance on 31/12/29 — Invested .. .. .. 6,170 15 0 60 15 4 3,726 15 7 1,832 5 0 185 1 8 .. 11,97512 7 Current account .. .. 92 0 7 17 0 11 31 3 5 4 1 11 27 14 4 172 1 2 6,575 18 10 78 0 6 3,933 18 1 1,871 16 2 212 17 0 | 388 3 0 25,809 2 11 Marjorie I MacmHlan- Me(Ucal Parker Balance in Total Memorial 1 Scholarship. Association, j Memorial. schoiarship. liank ' Investments. I I I Receipts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Forward .. .. . • ■. ■ • - • • • • • 388 3 0 25,809 2 11 Balance on 31/12/28 .. .. 1,360 15 1 295 16 6 0 9 7 77 0 7 3,200 14 6 Interest .. .. .. 74 6 0 15 15 2 .. 4 9 8 182 6 2 1,435 1 1 311 11 8 0 9 7 81 10 3 3,383 0 8 Payments. Payment to holders .. .. . . 30 0 0 j .. .. 150 0 0 Bank charge .. .. .. 0 7 1 0 1 6 J .. .. 0 17 6 Purchase of medals .. .. ' 1 18 3 .. | .. j .. j Expenses .. .. •• •• J 011 6 j 004, Balance on 31/12/29 — Invested .. .. .. 4,396 2 0 260 0 0 .. 72 6 1,3,187 10 0: .. 4,915 18 1 Current account .. .. 36 13 9 21 10 2 .. j 9 3 10 \ 44 13 2 j 112 0 11 Current account overdrawn ..! .. .. Olllj .. ; .. i 0111 1,435 1 1 311 11 8 0 9 7: 81 10 3 3.383 0 8 500 2 0 30,725 1 0