E.—7

Agricultural Scholarship Account. £ s. d. [ £ s. d. £ s. d. Balance forward .. .. .. 2,113 0 2 j Expended on scholarship .. .. 66 13 4 Interest .. .. .. .. 101 9 10 Balance — Wellington City debentures .. .. 2,100 0 0 In Bank of New ZealandTrust Account .. 36 19 8 In Post Office Savingsbank—General Account 10 17 0 2,147 16 8 £2,214 10 0 £2,214 10 0 Marine Observatory Account. £ s. d. £ s. d. Balance forward .. .. .. 93 10 6 Expenses .. .. .. .. 18 10 0 Subscriptions .. .. .. . . 103 1 0 Balance, Post Office Savings-bank .. 235 410 Government subsidy .. .. .. 55 14 6 Interest .. .. .. .. 1 8 10 £253 14 10 £253 14 10 Lissie Rathbone Scholarship. £ s. d. £ s. d. Grant —Lissie Rathbone trustees .. 3,000 0 0 Balance, Wellington City debentures .. 3,000 0 0 Maori Students Fund. £ s. d. j £ s. d. Grant—Public Trustee .. .. .. 33 18 0 Boarding-allowance .. .. .. 22 10 0 j Balance in Bank of New Zealand—General Account .. .. .. ..1180 £33 18 0 j £33 18 0 Balance-sheet as at 31st December, 1925. Liabilities. Assets. Scholarships and trust £ s. d. £ s. d. Cash at Bank of New Zea- £ s. d. £ s. d. funds— land— S. A. Rhodes Scholarship General funds .. 2,456 4 3 Fund .. .. 13,877 3 7 Trust funds .. .. 375 0 10 T. G. Macarthy Fund .. 10,000 0 0 2,831 5 1 Jacob Joseph Scholar- Cash at Post Office Savingsship Fund .. .. 3,500 0 0 bank— • Sir Walter Buchanan General funds .. 4,516 011 Fund .. .. 20,000 0 0 Trust funds .. .. 1,233 2 3 Agricultural Scholarship 5,749 3 2 Fund .. .. 2,110 17 0 Debentures and inscribed Marine Observatory Fund 235 4 10 stock— Union Prize Fund .. 100. 0 0 General funds .. 3,400 0 0 Athol Hudson Research Trust funds .. .. 51,823 17 2 Fund .. .. 88 11 5 55,223 17 2 Memorial Window Fund 95 14 3 Sundry debtors —Chair of Bruce Dall Prize .. 50 0 0 Agriculture Account .. .. 0 13 6 Tutorial Classes Fund .. 137 6 2 Buildings and equipment Lissie Rathbone Scholar- (at book values) — ship Fund .. .. 3,000 0 0 College buildings .. 81,774 18 10 53,194 17 3 Library books .. 9,753 13 8 Income accounts in credit — Laboratory fittings .. 2,009 3 5 Union Prize Fund .. 618 10 Caretaker's cottage .. 499 11 8 Jacob Joseph Scholar- Apparatus .. .. 7,575 0 0 ship Fund .. .. 315 6 0 Fencing and grounds .. 1,751 6 5 Bruce Dall Prize .. 0 3 0 Furniture and fittings .. 6,623 1 0 Sir Walter Buchanan Trust 15 16 4 109,986 15 0 Agricultural Scholarship Fund .. .. 36 19 8 Maori Students Fund .. 11 8 0 386 11 10 Library deposits . . .. .. 16 16 0 School of Economics Fund .. 3,400 0 0 Accumulated Fund .. .. 116,793 8 10 £173,791 13 11 £173,791 13 11 G. G. S. Robison, Registrar.

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