E.—7

Balance-sheet as at 31st December, 1929. Liabilities. £ s. d. Asset*. £ s. d. Capital .. .. .. .. . . 254 710 Debentures .. .. .. .. .. 254 710 Balance of Income Account .. .. .. 178 18 2 Interest accrued .. .. .. .. 6154 Cash in credit .. .. .. .. 72 2 10 Fixed deposit .. .. .. .. 100 0 0 £433 6 0 £433 6 0 CHEMISTRY APPARATUS FUND. Statement op Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Library .. .. .. .. .. 3 10 0 Balance on Ist January, 1929 .. .. 94 12 11 Appropriation to capital for purchase of equipment 66 10 0 Fees for year .. .. .. .. 82 19 0 Chemical fees payable to professor .. .. 53 13 4 Law-costs .. .. .. .. .. 2 9 0 Balance .. .. .. .. .. 51 9 7 £177 11 11 £177 II 11 | ETHNOGRAPHIC MUSEUM BUILDING ACCOUNT. Statement op Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Museum Account (No. 51), for salary of Mr. Balance on Ist January, 1929 .. .. 18,276 16 4 Teviotdale .. .. .. .. 119 13 4 Donation .. .. .. .. .. 1,250 0 0 Appropriation to Capital Account for erection of Government subsidy .. .. .. 17,668 12 0 Museum building .. .. .. .. 16,677 12 6 Interest on investments .. .. .. 986 14 7 Balance . . .. .. .. .. 21,384 17 1 £38,182 2 11 £38,182 2 11 HOCKEN LIBRARY BOOKS COMMITTEE. Statement of Income and Expenditure. Expenditure. £ s. d. | Income.. £ s. d. Purchase of books .. .. .. .. 54 3 1 Balance on Ist January, 1929 .. .. 65 16 2 Miscellaneous expenses .. . . .. 316 5 Hocken Library Account —Transferred .. 55 0 0 Balance .. .. .. .. .. 75 4 1 Interest on investments .. .. .. 12 7 5 £133 3 7 ; £133 3 7 MEDICAL SCHOOL LIBRARY SPECIAL ACCOUNT. Statement op Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Balance .. .. .. .. .. 164 611 Balance on Ist January, 1929 .. .. 135 10 9 Donation .. .. .. .. .. 10 0 0 Interest on investments .. .. .. 18 16 2 £164 6 11 £164 6 11 CANCER RESEARCH. Statement op Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Purchase of books .. .. .. .. 110 0 Balance on Ist January, 1929 .. .. 1,620 14 7 Balance .. .. .. .. .. 1,748 2 9 Donation .. .. .. .. .. 66 13 4 Interest on investments .. .. .. 62 4 10 £1,749 12 9 £1,749 12 9

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