E.—7

Bruce Dall Prize. Dr • £ s. d. Or. Balance forward .. .. .. 50 3 0 Balance— £ s , <j. Interest .. .. .. .. 212 6 Post Office bond .. .. .. 50 0 0 In Bank of New Zealand—Current Account 215 6 £52 15 6 . £52 15 6 Memorial Window Fund. Dr. £ s. d. Or. £ s d Balance forward .. .. .. 95 14 3 Balance—Post Office Savings-bank .. 99 10 3 Interest .. .. .. .. 3 16 0 3 £99 10 3 Union Prize. , Dr ' £ s - d - Or. £ s. d. £ s. d. Balance forward .. .. .. 106 18 10 Expended on prizes .. .. 811 6 Interest .. .. .. .. 410 0 Bank commission .. .. 0 5 0 8 16 6 Balance— Wellington City debentures .. 100 0 0 In Bank of New Zealand—Trust Account .. .. .. 2 12 4 102 12 4 £in 8 10 £111 8 10 Lissie Rathbone Scholarships. Dr. £ s. d. ' Or. £ s. d. £ s. d Balance forward .. .. .. 3,000 0 0 ; Scholarships payment .. 50 0 0 Interest .. .. .. .. 165 0 0 Debenture commission .. 018 0 i : 50 18 0 Balance— Wellington City debentures 3,000 0 0 In Bank of New Zealand— Trust Account.. .. 114 2 0 3,114 2 0 £3,165 0 0 £3,165 0 0 Maori Students' Fund. Dr. £ s. d. Or. Balance forward .. .. ..1180 Expended on board and books and travelling- £ s. d. Grants Maori Trustees .. .. .. 100 0 0 expenses .. .. .. .. 88 4 0 Balance in Bank of New Zealand—Current Account .. .. .. 23 4 0 £ln 8 0 £111 8 0 Balance-sheet as at 31st December, 1926. Liabilities. Assets. Scholarships and trust funds— Cash in Bank of New S. A. Rhodes Scholarship £ s. d. £ s. d. Zealand— £ s . d. £ sd. Fund .. .. 14,259 16 2 General funds .. .. 1,814 3 9 T. G. Macarthy Fund .. 10,000 0 0 Trust funds .. .. 2,214 9 7 Jacob Joseph Scholarship 4,028 13 4 .Fund .. .. 3,500 0 0 Cash at Post Office SavingsSir Walter Buchanan Fund 20,000 0 0 bank— Agricultural Scholarship 2,110 17 0 General funds .. .. 3,114 1 7 Marine Observatory Fund 361 2 6 Trust funds .. .. 1,307 14 6 Union Prize Fund .. 100 0 0 — 4,421 16 1 Athol Hudson Research Debentures and inscribed Fund .. .. 92 1 10 stock— Memorial Window Fund 99 10 3 General funds .. .. 3,400 0 0 Bruce Dall Prize .. 50 0 0 Trust funds .. .. 52,263 17 2 Tutorial classes .. 183 1 9 — 55,663 17 2 Lissie Rathbone Scholar- Sundry debtors— ship .. .. 3,000 0 0 Chair of Agriculture Ac53,756 9 6 count .. .. 19 0 Income accounts in credit— Students Hostel Account 312 10 0 Union Prize Fund .. 2 12 4 313 19 0 Jacob Joseph Scholarship Buildings and equipment Fund .. .. 354 4 6 (less depreciation)— Bruce Dall Prize .. 2 15 6 College buildings .. 79,730 11 4 Sir Walter Buchanan Fund 966 9 5 Library books .. 9,711 4 5 Agricultural Scholarship 118 13 0 Laboratory fittings .. 2,009 3 5 Maori Students' Fund .. 23 4 0 Caretaker's cottage .. 474 12 7 Lissie Rathbone Scholar- Apparatus .. .. 7,385 12 6 ship .. .. 114 2 0 Fencing and grounds .. 1,751 6 5 Greek art deposits .. 30 15 0 Furniture and fittings .. 6,408 *7 11 1,612 15 9 107,470 18 7 Library deposits .. .. .. 16 16 0 Land (site at Government valuation) .. 11,450 0 0 School of Economic Fund .. 3,400 0 0 Research Fellowship ■ • ■ • 400 0 0 Accumulated Fund .. .. 124,163 2 11 £183,349 4 2 £183,349 4 2

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