E. —7

22

Sir Walter Buchanan Account. Dr. £ s. d. Cr. Balance forward .. .. .. 20,015 16 4 Salaries— £ s. d. £ s. d. Government grant .. .. .. 1,500 0 0 Professor .. .. 900 0 0 Interest .. .. .. 1,100 0 0 Assistants .. .. 375 0 0 Refund .. .. .. .. 0 10 0 1,275 0 0 Travelling-expenses .. 149 18 0 Library .. .. .. 66 16 5 * Refund to General Account ]50 0 8 Bank commission .. 0 10 0 Debenture commission .. 5 10 0 Petty expenses .. .. 2 110 374 16 11 Balance— Wellington City debentures 20,000 0 0 Mr. Buchanan Account, Bank of New Zealand .. 966 9 5 20,966 9 5 £22,616 6 4 £22,616 6 4 Agricultural Scholarships Account. Dr. £ s. d. Or. £ s. d. £ s. d. Balance forward .. .. .. 2,147 16 8 Debenture commission .. 0 10 0 Interest .. .. .. .. 115 10 0 Scholarship payment .. 33 6 8 33 16 8 Balance— Wellington City debentures 2,100 0 0 Bank of New Zealand—Trust Account .. 118 13 0 Post Office Savings-bank.. 10 17 0 2,229 10 0 £2,263 6 8 £2,263 6 8 Marine Observatory Account. Dr. £ s. d. Cr. Balance forward .. .. .. 235 4 10 Balance— £ s. d. Subscriptions .. .. .. 25 12 9 Post Office Savings-bank .. ... 360 1 6 Interest .. .. .. .. 6 14 5 Bank of New Zealand—Current Account 110 Government subsidy .. .. .. 93 10 6 £361 2 6 £361 2 6 S. A. Rhodes Account. Dr. £ s. d. Or. £ s. d. £ s. d. Balance forward .. .. .. 13,877 3 7 Expended on fellowship .. 400 0 0 Interest .. .. .. .. 774 8 2 Expended on scholarships .. 431 15 7 831 15 7 Balance— City debentures.. .. 6,700 0 0 Inscribed stock .. 6,374 8 6 Post Office Savings-bank.. 745 3 11 Bank of New Zealand— Current Account .. 0 3 9 13,819 16 2 £14,651 11 9 £14,651 11 9 T. G. Macarthy Account. Dr. £ s. d. Cr. Balance forward .. .. .. 10,000 0 0 Transferred to General Ac- £ s. d. £ s. d. Interest .. .. .. .. 547 10 0 count .. .. .. .. 547 10 0 Balance— Inscribed stock . . 499 8 8 Wellington City debentures 9,500 0 0 In Bank of New Zealand — Current Account .. 0 11 4 10,000 0 0 £10,547 10 0 £10,547 10 0 School of Economics Fund. Dr. £ s. d. Or. £ s . d. Balance forward .. .. .. 3,400 0 0 Transferred to interest.. .. .. 187 0 0 Interest .. .. .. .. 187 0 0 Balance—Wellington City debentures .. 3,400 0 0 £3,587 0 0 £3,587 0 0 Athol Hudson Fund. Dr. £ s. d. Cr. £ s. d. Balance forward .. .. 88 11 5 Balanoe—Post Office Savings-bank .. 92 110 Interest .. .. .. .. 3 10 5 £92 1 10 £92 1 10