E.—7

Balance-sheets as at 31st December, 1929 —continued.

66

i Invercargill Savings-bank \ Invercargill Sayings-bank | T rt Schnlarshin T,en«k Memorial Boys' Scholarship. I Girls' Scholarship. | J ' a(ly KmR »™oiarsnip. J,eask memorial. I Liabilities. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Capital at 31/12/28 .. 2,090 19 0 .. 2,120 0 0 .. 6,170 15 0 .. 60 15 4 Add capital receipts 500 0 0 .. j and transfers 2,590 19 0 2,120 0 0 6,170 15 0 60 15 4 Accumulated income at 35 5 4 .. ! 59 4 0 .. 123 19 6 .. 14 19 0 31/12/28 Add excess income 22 15 11 .. ! 49 11 8 .. 59 16 4 .. 3 7 9 over expenditure — 58 1 3 - 108 15 8 183 15 10 — 18 6 9 2,649 0 3 | .. 2,228 15 8 .. 6,354 10 10 .. 79 2 1 Assets. Debentures .. .. .. 2,590 19 0 .. 2,120 0 0 .. 6,170 15 0 .. 60 15 4 Cash .. .. .. 9 4 5 .. 64 15 3 .. 92 0 7 .. 17 0 11 Interest accrued .. .. 48 16 10 .. 44 0 5 .. 91 15 3 .. 1 5 10 ! ! __________ 2,649 0 3 | .. 2,228 15 8 .. 6,354 10 10 .. 79 2 1 _ . . - . . ( : - Duffus Lubecki Scholarship. Macandrew Scholarship. MacGregor Prize. I Marjorie MacCallum Memorial. Liabilities. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Capital at 31/12/28 .. 3,726 15 7 .. 1,764 10 11 .. j 185 1 8 .. 1,346 2 0 Add capital receipts .. .. 67 14 I .. . . . . 50 0 0 and transfers 3,726 15 7 1,832 5 0 185 .1 8 1,396 2 0 Accumulated income at 65 2 5 .. 29 16 3 .. 19 10 3 .. 27 5 9 31/12/28 Add excess income 23 8 11 .. 65 14 8 .. 10 17 6 .. 75 9 6 over expenditure 88 11 4 j 30 7 9 95 10 11 102 15 3 Less transfer to capital .. .. 67 14 1 i .. .. 50 0 0 • 27 16 10 1 52 15 3 3,815 6 11 .. 1,860 1 10 j .. 215 9 5 .. 1,448 17 3 Assets. Debentures .. .. .. 3,726 15 7 .. 1,832 5 0 .. 185 18 .. 1,396 2 0 Cash .. .. .. 31 3 5 .. 4 .1 11 .. 27 14 4 .. 36 13 9 Interest accrued .. .. 57 7 11 .. 23 14 11 j .. 2 13 5 j .. 16 1 6 3,815 6 11 .. 1,860 1 10 .. 215 9 5 .. 1,448 17 3 Macmillan-Brown Prize. Medical Association. | Parker Memorial. Lissie Itathbone Scholarship. Liabilities. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Capital at 31/12/28 .. .. 260 0 0 .. .. .. 72 6 1 .. 3,187 10 0 Accumulated income at 43 2 9 .. .. .. 6 1 9 .. 88 14 0 31/12/28 Add excess income .. .. .. .. 494 .. 33211 over expenditure 10 11 1 91 16 11 Less excess expenditure 14 6 4 over income 28 16 5 Cash in debit .. .. .. .. 0111 288 16 5 .. 0 1 11 I .. 82 17 2 .. 3,279 6 11 Assets. Debentures .. .. .. 260 0 0 .. .. .. 72 6 1 .. 3,187 10 0 Cash .. .. .. 21 10 2 .. .. j .. 9 3 10 .. 44 13 2 Interest accrued .. .. 763 .. .. j .. 173 .. 47 3 9 Contribution due .. .. .. .. 0 1 II 288 16 5 j .. 0 1 11 | .. 82 17 2 I .. 3,279 6 11 l_ _| I ——■ Richardson Scholarship. Sir Walter Scott Scholarship, i Dr. Scott Memorial. Smeaton Research Scholarship. Liabilities. j £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Capital at 31/12/28 .. .. 1,266 7 4 .. 602 2 4 .. 110 0 0 .. 5,708 2 6 Accumulated income at 27 8 11 .. 16 8 3 .. 1 18 7 .. 161 15 0 31/12/28 Add excess incomo 68 13 7 .. 17 .10 0 .. 6 0 7 .. 72 6 8 over expenditure 96 2 6 33 18 3 7 19 2 : 234 1 8 1,362 9 10 .. 636 0 7 .. 117 19 2 .. 5,942 4 2 A. ss&ts Debentures .. .. 1,266 7 4 .. 602 2 4 .. 110 0 0 .. 5,708 2 6 Cash .. .. .. 70 4 8 .. 22 2 11 .. 5 17 4 .. 86 16 3 Interest accrued .. .. 25 17 10 .. 11 15 4 .. 2 1 10 .. 147 5 5 I I 1,362 9 10 .. 636 0 7 | .. 117 19 2 .. 5,942 4 2