1i..—7

20

General Balance-sheet at 31st Decembeb, 19119. Liabilities. A ssels. Capital Accounts— £ s. d. Endowments- • £ s d. College .. .. .. .. 161,520 8 11 College- - Boys' High School .. .. 94,888 1.0 2 Classical School reserves .. .. .14.1,440 0 0 Girls' High School .. .. 10,022 110 Chemistry and physios .. .. 5,050 0 0 Medical School Reserves .. .. 12,239 8 6 Superior education .. .. 33,443 0 0 Museum, Library, and School of Tech- Boys' High School .. .. 96,788 0 0 nical Science .. .. .. 07,424 6 6 Girls' High School .. ■.. 8,645 0 0 General Medical School .. .. .. 12,011 0 0 Workers' Educational Association Ac- Museum, Library, and School of Techcount .. .. .. .. 9116 2 nioai. Science .. .. .. 52,805 o 0 School of Engineering and Technical GeneralScience Maintenance Account .. 1,130 Hi 10 School of Engineering Buildings Loan School of Art Maintenance Account.. 391 15 4 Account .. .. .. 248 7 II Museum Maintenance Account .. ISI 18 10 Investments on mortgages and debenMuseum Guide-book Sinking Fund Ac- tures.(general) .. •■ •• 14,000 0 0 count .. .. .. .. .143 15 6 Investments on debentures (memorial Museum Collections Sinking Fund Ac- prizes).. .. .. .. 450 0 0 count, .. . . '.. ... LOO 0 0 Museum .Buildings Sinking Fund Account .. . . .. .. 1,989 12 0 Public Library Maintenance Account- 230 !l I Pubic Library (Postlo Bequest Capital Account) .. . . . . I ,600 8 (i Public Library Buildings Sinking Fund Account .. . . . . 000 0 0 Technical and Commercial Library Account .• .. . • .. 94 4 6 Joseph Haydon Prize Fund .. 277 17 7 Charles Cook Memorial Scholarship .. 550 0 0 Emily S. Foster Memorial Fund (Trust Account) . . . . . . 73 7 0 Helen Mac mil lan Brown Memorial Fund. (Trust Account) .. .. 103 8 0 May Campbell Anderson Memorial Prize (Trust Account) .. .. ,100 0 0 Thomas Miller Prize Fund .. .. 100 15 3 Bank of|New South Wales— No. 2.Account Dr. £18,000 0 0 General Account Or. 7,173 12 6 [ 10,826 7 (i P1 v s outstanding cheques .. 132 19 11 —— .1.0,959 7 5 £364,880 7 11 £304,880 7 11

Educational Assets under the Control of the Board.

L. A. Stringer, Registrar. Edwd. Evans, Accountant.

E. REPORT OF THE UNIVERSITY OE OTAGO, 1919. (The University cf Otago Ordinance, 1869.) Visitor, —His Excollonoy the Governor-General. Council. Appointed by His Excellency the Governor-General in Council—Hon. Sir J. Allen, M.A,, 1K.C.8. ; J. Roberts, Esq., C.M.G. (Vice-Chanoellor) ; J. Ross, Esq. Elected by graduates—Rev. A. Cameron, B.A. (Chanoellor); T. K. Sidey, Esq., 8.A., LL.B., M.P.; Rev. Professor \V. (lewitson, 8.A.; Robert Church, Esq., M.D., Oh.B. Elected by the professors—W. B. Benham, Esq., D.Sc, M.A., F.K.S. ; Henry Lindo Ferguson, Esq., M.A,, M.D., &c.

Department, ,]„„„„„,„„„. Paid on Account VaZXS lor Additions \ alnations and gltes smc( , Tot8 , 31st March, 19!8. Total. College (including School of Engineering) Boys' High School .. .. .. .. < lids' High School School of Art Museum (buildings only) Public Library .. £ £ £ 91,580 9,244 100,824 33,460 3,067 36,527 15,960 150 16,110* 9,405 .. 9,405 10,000 .. 10,000 12,000 .. 12,000t £172,405 £12,461 £184,866 ubjcct to a first mortgage of £8,000. * Subject to a first mortgage of £880. t f Si