E, 7

44

COLLEGE SCHOLARSHIP AND PRIZE ACCOUNTS. Balance-sheet as at 31st December, 1929.

. . ! ! Helen I Canterbury Gladys Robert Bell John Connal Charles Cook S ' r a ? i i!' am Joseph Maemillan- I College Lissie and Nelson Scholarship. Scholarship. Scholarship. s Haydon Brown Maemillan Rathbone Anthony Science p Scholarship. Prize. Bursaries ! Brown Scholarship. Wilding Scholarships. Prize. Memorial Assets. \ £ s.. d. £ s. d. £ s. d. £ s. d. [ £ s. d. £ s. d. [ £ s. d. £ s. d. £ s. d. £ s d Investments .. .. .. .. 3,385 0 0 2,155 0 0 1,122 10 0 6,000 0 0 j 320 0 0 2,130 0 0 j 250 0 0 3,000 0 0 200 0 0 2,000 0 0 Cash .. .. .. .. .. 413 18 0 111 6 8 130 0 2 278 19 3 63 16 9 210 5 11 68 6 2 730 18 5 11 0 0 38 17 11 3,798 18 0 2,266 6 8 1,252 10 2 6,278 19 3 j 383 16 9 2,340 5 11 318 6 2 3,730 18 5 211 0 0 2,038 17 11 Liabilities. Capital .. .. .. .. .. 3,691 18 6 2,203 7 8 1,243 2 2 6,084 6 11 368 14 9 2,376 15 5 277 1 2 3,685 2 11 200 0 0 2,000 0 0 Transfer —Income and expenditure .. .. 106 19 6 62 19 0 9 8 0 40 17 2 15 2 0 Less36 9 6 .. 45 15 6 Outstanding scholarship .. .. .. .. .. .. 153 15-2 Income and expenditure —Balance .. .. •• .. .. .. .. 41 5 0 .. 11 0 0 38 17 11 3,798 18 0 2,266 6 8 1,252 10 2 6,278 19 3 383 16 9 2,340 5 11 318 6 2 3,730 18 5 211 0 0 2,038 17 11 - ! ■ — Statement of Income and Expenditure. Income. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Balance .. .. .. .. • ■ ■ • • ■ • • . . j . . .. 27 10 0 .. .. 36 16 1 Interest .. .. .. .. 184 9 0 112 19 0 61 17 6 345 0 0 15 2 0 ! 116 0 0 13 15 0 198 5 0 11 0 0 87 1 10 Capital —Transfer of balance .. ■. ■ • • • • • ■ • . . .. 36 9 6 .. j 184 9 0 112 19 0 61 17 6 345 .0 0 15 2 0 j 152 9 6 41 5 0 198 5 0 11 0 0 123 17 11 Expenditure. Scholarships and prizes .. ■ • ■ • 77 9 6 50 0 0 52 9 6 304 2 10 .. 152 9 6 .. 152 9 6 .. 85 0 0 Capital —Transfer of balance •• •• ■■ 106 19 6 62 19 0 9 8 0 40 17 2 15 2 0 .. .. 45 15 6 Balance .. .. •• •• .. I .. .. 41 5 0 .. 11 0 0 38 17 11 184 9 0 112 19 0 61 17 6 345 0 0 j 15 2 0 j 152 9 6 41 5 0 198 5 0 11 0 0 123 17 lT Statement of Receipts and Payments. Receipts. £ s. d. £ s. d. £ s. d. £ s. d. i £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Balance .. .. •• 306 18 6 48 7 8 120 12 2 84 6 11 48 14 9 246 15 5 54 11 2 685 2 11 .. 2,036 16 1 Interest .. .. •• •• •• 184 9 0 112 19 0 61 17 6 345 0 0 15 2 0 116 0 0 13 15 0 198 5 0 11 0 0 87 1 10 491 7 6 161 6 8 182 9 8 429 6 11 63 16 9 362 15 5 68 6 2 j 883 7 11 11 0 0 2,123 17 11 Payments. Scholarships and prizes .. • • • • 77 9 6 50 0 0 52 9 6 150 7 8 .. 152 9 6 .. 152 9 6 .. 85 0 0 Debentures .. •• •• •• •• •• •• .. .. .. .. ! ..I .. .. 2,000 0 0 Balance .. •• •• 413 18 0 111 6 8 130 0 2 278 19 3 63 16 9 210 5 11 68 6 2 730 18 5 11 0 0 38 17 11 , j . 491 7 6 161 6 8 182 9 8 429 6 11 63 16 9 362 15 5 I 68 6 2 883 7 11 11 0 0 2,123 17 11 '