E.—7

68

Sundry Statements of Receipts and Payments.

, |r Ti arT1P tt'H ltalph Barnett Cameron Cancer ! Chamber of | Chemistry niff, Chair of Memorial Research Commerce ; Apparatus i Dean's Fund Account Surgery Fund Fund Prize | Fund j Account. Account. Account. Account. ! Account. | Account. Receipts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Balance on 1/1/29 — Debentures '.. .. .. 2,000 0 0 15,511 5 0 .. .. .. .. 2,706 2 4 Cash .. .. .. 584 10 11 74 8 8 26 14 4 1,620 14 7 j 10 J7 8 117 17 5 141 11 3 Dunedin Savings-bank .. .. .. 330 15 4 Donations .. .. .. . . .. .. 66 13 4 | 7 0 0 Interest .. .. . . 124 17 6 868 15 8 15 12 4 54 13 8 .. . . 153 2 0 .Fees .. .. .. .. .. .. .. .. j .. 97 13 0 2,709 8 5 16,454 9 4 373 2 0 1,742 17 17 17 8 215 10 5 |3,000 15 7 Payments. Payment, research worker .. .. .. .. . . .. .. 11 10 0 Apparatus .. .. .. .. .. . . .. .. 66 10 0 Fees paid to professors .. .. .. .. . . .. .. 60 18 0 I Library .. .. .. 62 15 5 .. .. 1 10 0 .. 3 10 0 Payment on account of prizes .. .. .. •• .. 11110 Law-costs .. .. .. .. .. .. .. .. 2 9 0: Transfer, Medical School (No. 7) .. 125 0 0 781 18 0 .. . . .. .. 1 Balance on 31/12/29 — Debentures .. .. .. 2,000 0 0 15,593 2 7 .. .. .. .. 12,912 16 0 Cash .. .. .. 521 13 0 79 8 9 .. 140 11 7 6 6 8 82 3 5 | 76 9 7 Fixed deposit .. .. .. .. .. .. 1,600 0 0 .. .. ! Dunedin Savings-bank .. .. .. 373 2 0 .. .. .. ' 2,709 8 5 16,454 9 4 373 2 0 1,742 1 7 17 17 8 215 10 5 :3,000 15 7 Dental School Dental | Ethnology Mary \ Hocken Hoclten Equipment riwt Glendining Library r Account Library Donation Account 1 Account Committee Account. Account. Account. Account. Account. Account. Receipts. Balance on 1/1/29— £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Debentures .. .. .. .. .. 404 5 0 .. 17,159 15 4 100 0 0 Cash .. .. .. .. .. 351 15 3 43 3 11 14 19 3 8 18 5 80 17 11 65 12 6 Transfer from Hocken Library Account (No. 23).. .. . . .. . . .. 59 8 7 Government subsidies .. .. .. .. .. .. •• .115 4 11 Donations .. .. .. .. . . .. .. .. .. 84 8 6 Interest .. .. .. .. .. 6 11 3 23 4 0 .. 905 16 4 .. 4 8 7 358 6 6 470 12 11 14 19 3 18,074 10 1 380 11 4 129 9 8 Payments. Transfer, Hocken Library Books Committee (No. 24) ... .. .. .. 59 8 7 Equipment . . .. .. .. .. 139 6 2 .. .. .. .. Transfer to Dental School Account (No. 3) .. 162 16 3 .. . . . . .. Library .. .. .. .. .. .. 18 14 8 0 9 0 .. .. 54 3 1 Repairs .. . . . . .. . . .. .. .. .. 43 8 7 .. Insurance .. .. .. .. .. .. .. .. .. 14 9 2 Miscellaneous .. .. .. .. .. .. .. .. .. 3 16 5 Transfer, Medical School (No. 7) .. .. .. .. .. 805 16 4 Transfer, Arts and General (No. 1), for salaries .. .. .. .. .. 65 0 0 Balance on 31/12/29 — Debentures .. .. .. .. .. 417 6 6 .. 17,175 10 1 230 9 10 Cash .. .. .. .. .. 56 4 1 34 11 9 14 10 3 93 3 8 .. 71 10 2 Cash in debit . . .. .. .. .. .. .. .. 32 4 10 358 6 6 470 12 11 14 19 3 18,074 10 1 380 11 4 129 9 8 . Honorary Moritzson Parker Physiology j) ona lcl Reid Sir John Medical Staff oenool Speeiai Gjffc Grave Research ?Roberts Account. Account Account. Account. Account. * Account. I I I i ! Receipts. Balance on 1/1/29 — £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Debentures .. .. .. 750 0 0 246 12 5 222 6 11 .. .. 7,677 0 3 2,077 2 2 Cash .. .. .. 0 13 2 1 17 10 68 1 0 6 9 7 32 3 4 99 3 0 458 6 0 Cash in Savings-bank .. .. .. 130 I 10 Government subsidy .. .. . . 12 15 2 Donations .. .. .. .. 33 2 0 Interest .. . . .. 41 5 0 18 12 5 12 3 0 0 3 10 .. 416 3 5 118 9 10 791 18 2 j 443 1 8 302 10 11 6 J3 5 32 3 4 8,192 6 8 2,653 18 0 Payments. Payment, research scholar . . . . .. .. . . .. .. 100 0 0 Refund to Government .. .. . . 0 10 0 Balance on 31/12/29 — Debentures' .'. .. .. 764 6 6 258 17 7 222 6 11 6 9 7 .. 8,066 4 11 2,090 0 0 Cash.. .. .. .. 27 11 8 47 8 8 80 4 0 0 3 10 32 3 4 126 1 9 463 18 0 Cash in Savings-bank .. .. .. 136 5 5 791 18 2 j 443 1 8 302 10 11 6 13 5 32 3 4 8,192 6 8 2,653 18 0