Appendix.

8.-6.

John Williamson Scholarship Trust Account. Capital Account. £ s. d. , f s. d. Balance, Ist January, 1913 .. .. 1,300 0 0 Balance, 31st December, 1913— Property, Symonds Street — Addition for Auckland Gas Company shares.. .. 255 0 0 increased value .. .. .. 700 0 0 Property, Symonds Street, Auckland .. 1,400 0 0 Auckland Savings-bank deposit .. 45 0 0 Post Office Savings-bank deposit, .. 300 0 0 £2,000 0 0 £2,000 0 0 Income Account. £ s. d. £ s. d Balance, Ist January, 1913 .. .. 510 4 6 Insurance .. .. .. .. 18 0 Rent .. .. .. .. .. 79 16 0 Repairs .. .. .. .. 10 7 Interest, Auckland Gas Company .. 22 2 1 Rates.. .. .. .. .. 19 10 Interest on deposit, Post Office £ s. d. Objection to valuation forms .. .. 0 0 6 Savings-bank . . . . 11 15 7 Balance, 31st December, 1913— £ s. d. Interest on deposit, Auckland Bank of New Zealand .. 564 17 0 Savings-bank .. .. 4 0 4 Auckland Savings-bank .. 21 5 2 .15 15 11 Post Office Savings-bank .. 37 17 5 623 19 7 £627 18 6 £627 18 6 Eric Hooton Prize Fund. £ s. d. [ £ s. d. Balance, Ist January, 1913 .. .. 60 19 2 Prizes for 1912 and 1913.. .. .. 3 4 8 Interest in Auckland Savings-bank .. 3 0 8 Balance in Auckland Savings-bank, 31st December, 1913 .. .. .. 60 15 2 £63 19 10; £63 19-10 Catherine Stevens Prize Fund. Duposit in Auckland Savings - bank, Bth £ s. d. Balance in Auckland Savings-bank, 31st £ s. d. September, 1913 .. .. .. 26 0 0 December, 1913 .. .. .. 26 0 0 Contractors' Deposit Account. £ s. d. £ s. d. Received .. .. .. .. 1,091 0 0 I Refunded .. ... .. .. 1,091 0 0 Statement of Balances, 31st December, 1913. Accounts. £ s. d. Bank. £ s. dCredit, General Account .. .. 13,861 10 10 Auckland City Counoil debentures .. 5,000 0 0 „ John Williamson Income Account .. 623 19 7 In Bank of New Zealand .. £9,549 16 3 „ Eric Hooton Prize Fund .. .. 60 15 2 Less unpresented cheques .. 123 8 5 Catherine Stevens Prize Fund .. 26 0 0 9,426 710 In Post Office Savings-bank .. .. 37 17 5 John Williamson Trust in Auokland Savingsbank .. .. .. .. 21 5 2 Erie Hooton Prize Fund in Auckland Savings-bank .. .. .. 60 15 2 Catherine Stevens Prize Fund in Auckland Savings-bank .. .. .. 26 0 0 £14,572 5 7 £14,572 5 7 W. Wallace Kidd, Secretary.

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