E.—7.

VICTORIA UNIVERSITY COLLEGE. Balance-sheet as at 31st December, 1930. Liabilities. £ s. d. £ s. d. Assets. £ s. d. £ s. d. S. A. Rhodes Scholarship Fund .. 15,841 5 8 Cash at Bank of New Zealand — Plus balance, Tncome and Expen- General Account .. .. .. 1,242 19 4 diture Account .. .. 9 17 0 Trust funds— 15,851 2 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 .. 4,054 15 4 Maori Students' Fund .. 3 5 9 Plus balance, Income and Ex- Research Fellowship.. .. 0 15 3 penditure Account .. .. 92 8 6 Tutorial classes .. .. 164 2 10 4,147 3 10 185 11 2 Sir Walter Buchanan Fund .. 20,275 9 5 Trust funds (Trust Account) — Plus balance, Income and Ex- Jacob Joseph Scholarship .. 587 16 4 penditure Account .. .. 0 5 0 Union Prize .. .. 7 8 4 20,275 14 5 Lissie Rathbone Scholarships .. 218 13 3 Marine Observatory Fund .. 419 13 5 Sir Robert Stout Scholarship .. 18 7 5 Plus balance, Income and Ex- Lady Stout Bursary .. 9 5 0 penditure Account .. .. 16 15 2 Eric Palmer Memorial .. 9 6 0 436 8 7 Bruce Dall Prize .. .. 3 10 Union Prize Fund .. .. 109 14 5 John P. Good Prize .. .. 3 17 6 Less balance, Income and Ex- Carnegie Fund .. .. 7 8 5 penditure Account .. .. 0 111 109 3 4 865 3 3 Athol Hudson Fund .. .. 106 12 5 Less Athol Hudson Account 1 18 4 Plus balance, Income and Ex- 863 4 11 penditure Account .. .. 0 13 9 Trust funds— 107 6 2 Buchanan Account .. .. .. 0 14 5 Bruce Dall Prize .. .. .. 54 0 10 Weir Bequest Account ~• .. 13 19 8 W.E.A. Tutorial Classes .. 336 4 0 Cash at Post Office Savings-bank-Less balance, Income and Ex- General funds .. .. .. 4,234 0 0 penditure Account .. .. 184 8 8 Trust funds — 15115 4 S. A. Rhodes Account .. 1,069 13 3 Sir Robert Stout Scholarship .. 421 0 3 Athol Hudson Account .. 6 19 8 Plus balance, Income and Ex- Government subsidies Account 151 11 11 penditure Account .. .. 2 0 0 Carnegie Grant .. .. 89 4 11 423 0 3 Marine Observatory .. .. 423 14 9 Lissie Rathbone Scholarships .. 3,246 5 6 Weir Hostel .. .. 1,875 0 0 Plus balance, Income and Ex- 3,616 4 6 penditure Account .. .. 13 12 9 Debentures and inscribed stock— 3,259 18 3 General fundsLady Stout Bursary .. .. 109 18 2 School of Economics —WellingPlus balance, Income and Ex- ton City debentures .. .. 3, 400 0 0 penditure Account .. .. 010 0 110 8 2 Trust funds— S. A. K.hodes Account —WellingEric Palmer Fund .. ..21775 ton City debentures, £6,700; Less balance, Income and Ex- Christchurch City debentures, penditure Account .. .. 5 10 9 £1,021 12s. ; inscribed stock, 211 16 8 £6,374 Bs. fid. .. .. 14,096 0 6 Carnegie Fund .. .. 330 6 7 T. G. Macarthy Account—WeiLess balance, Income and Ex- lington City debentures, penditure Account .. .. 27 8 5 £9,500 ; inscribed stock, 302 18 2 £499 Bs. Bd. :. .. 9,999 8 8 Government subsidies .. .. 150 2 5 Sir W. Buchanan Account — Plus interest .. .. 6 0 1 Wellington City debentures 20,000 0 0 156 2 6 Jacob Joseph Scholarship AcMaori Students' Fund .. .. .. 3 5 9 count —Wellington City deGreek art fees .. .. .. 11 1 4 bentures.. .. .. 3,500 0 0 Less expended .. .. 0 3 5 Union Prize—Wellington City 10 17 11 debentures . . .. 100 0 0 Research Fellowship .. .. 34 310 Lissie Rathbone Scholarships Less balance, Income and Ex- Wellington City debentures 3,000 0 0 penditure Account .. .. 33 8 7 Carnegie grant — Wellington 015 3 City debentures .. .. 200 0 0 John P. Good Prize .. .. 52 10 0 Bruce Dall Prize —Inscribed Plus balance, Income and Ex- stock .. .. .. 50 0 0 penditure Account .. .. 2 117 John P. Good Prize—lnscribed 55 1 7 stock .. .. .. 50 0 0 Weir Hostel Account—Balance, In- Athol Hudson Account—lncome and Expenditure Account .. 3,003 14 4 scribed stock .. .. 100 0 0 Sundry creditors .. .. .. 102 3 0 Eric Palmer Account —WellingLibrary deposits .. .. .. 16 16 0 ton City debentures, £100; School of Economics Fund .. .. 3,400 0 0 Christchurch City debentures, Accumulated Fund .. .. 121,061 12 9 £100 .. .. .. 200 0 0 Plus balance, Income and Ex- Sir Robert Stout Scholarship— penditure Account .. .. 1,303 9 .1 Christchurch City debentures 400 0 0 Lady Stout Bursary—Christ--122,365 1 10 church City debentures .. 100 0 0 Less depreciation .. .. 2,779 19 6 51,795 9 2 119,585 2 4 Fixed deposit, Bank of New ZealandGeneral Account .. .. 2,500 0 0 Weir Bequest Account .. 1,100 0 0 3,600 0 0 Accrued interest .. .. .. 1,009 7 3 Sundry debtors —Memorial window .. 68 15 9 Shares —Paparoa Co. (S. A. Rhodes Account) .. .. .. .. 440 0 0 Buildings and equipment (less depreciation)— College buildings .. .. 72,900 3 10 Library books .. .. 10,357 11 2 Caretaker's cottage .. .. 403 18 8 Laboratory fittings .. .. 2,009 3 5 Apparatus .. .. .. 6,674 510 Fencing and grounds .. 1,751 6 5 Furniture and fittings .. ... 5,551 3 1 Bicycle-shed .. .. .. 97 5 0 Library shelving .. .. 90 2 3 Boring-machine .. .. 19 9 6 99,854 9 2 Land—Site (at valuation) .. .. 11,450 0 0 £181,774 15 4 £181,774 15 4

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