E.—7

65

Statement of Income and Expenditure—continued.

Balance-sheets as at 31st December, 1929.

5—E. 7.

] ~ " " i ~ ~ " " " ~ r Taieri Scholarship. | Turnbull Thomson. Ulrich Memorial. Waters Memorial. • i I i ' 1 Dr. Cr. | Dr. J Cr. j Dr. j Or. j Dr. j Or. £ s. d. £ s. d. £ s. ci. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Interest receivable .. 33 15 11 .. 25 19 11 .. , 6 4 10 .. 1 0 0 To Cash, bank charge 031 .. \ 006 .. 005: .. 001 To Cash payment to 20 0 0 .. .. , holders To Balance to Accumu- 13 12 10 .. 25 19 5 .. 6 4 5 .. ! 0 19 11 lated Income 33 15 11 33 15 11 ! 25 19 11 25 19 11 i 6 4 10 6 4 10 1 1 0 0 1 0 0 Women's Scholarship. George Young Scholarship. . Burt Medal. Law Society Book Prize. Dr. Cr. | Dr. Cr. \ Dr. j Cr. | Dr. \ Cr. £ s. d. I £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. By Interest receivable .. 49 3 I .. 129 7 0 To Cash, bank charge 0 4 8 .. 0 12 5 To Cash payment to 25 0 0 .. 100 0 0 .. i holders To Balance to Accumu- 23 18 5 . . 28 14 7 lated Income 49 3 1 : _49_3 1_ 129 7 0 i 129 7 0 J ._. Medical Students' Loan Fund. S Downie Stewart Fund. Dr. Cr. | Dr. Cr. _ £ s. d. £ s. d. I £ s. d. j £ s. d. By Interest receivable .. 36 15 0 J .. ! To Cash, bank charge 0 0 2 To Cash payment to holders To Balance to Accumu- 36 14 10 .. i .. I lated Income 36 15 0 36 15 0 ! 1 II.

Batchelor Memorial. Dental Bursary Fund. Dunbar Research Fellowship. John Edmond Fellowship. Liabilities. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Capital at 31/12/28 .. 119 14 6 .. 11 6 9 .. 1,139 6 10 .. 4,914 11 2 Add capital receipts .. .. 10 0 0 .. 472 17 9 and transfers 119 14 6 21 6 9 1,612 4 7 4,914 11 2 Accumulated income at 16 32 3 .. .. .. 9 3 1 .. 14 5 3 31/12/28 Add excess income 5 8 2 .. .. .. 70 19 10 .. 42 2 6 over expenditure 22 0 5 80 2 11 Cash in debit .. .. .. .. .. .. .. 32 18 1 • — 89 5 10 141 14 11 .. 21 6 9 .. 1,692 7 6 .. 5,003 17 0 A. ssets Debentures .. .. .. 119 14 6 .. .. .. 1,61116 10 .. 4,914 11 2 Cash .. .. .. 19 8 2 .. 21 6 9 .. 64 5 0 Interest accrued .. .. 2 12 3 .. .. I .. 16 5 8 .. 89 5 10 14114 11 .. 21 6 9 J .. 1,692 7 6 ! .. 5,003 17 0 | William Emery Scholarship. Fowler Scholarship. Gilray Prize. ■ u^ee Liabilities. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Capital at 31/12/28 .. .. 500 0 0 .. 1,490 0 0 .. 46 0 0 .. 440 8 10 Accumulated income at 13 17 3 .. 32 15 2 .. 1 1 7 .. 16 4 6 31/12/28 Add excess income 17 74 .. 23 78 .. 086 .. 5 3 8 over expenditure 31 4 7 56 2 10 1 10 1 21 8 2 5,531 4 7 .. 1,546 2 10 .. 47 10 1 .. 461 17 0 Assets. Debentures .. .. .. 500 0 0 .. 1,490 0 0 .. 46 0 0 .. 440 8 10 Cash .. .. .. 22 2 4 .. 37 6 It .. 0 13 5 .. 9 17 8 Interest accrued .. .. 9 2 3 .. 18 15 11 .. 0 16 8 .. 11 10 6 531 4 7 .. 1,546 2 10 .. 47 10 I .. 461 17 0