E.-7.

Scholarship and Prize Fund Accounts for Year ended 31st December, 1919.

Balance-sheet ox 31st December, .1911) Liabilities. £ s. 'il. Assets. £ s d Capital Account — Debentures— Sales of property .. .. .. 3.801 14 9 Stock Exchange .. .. .. 1,800 0 (I Dunedin Savings-bank donation .. 6,500 0 0 Dunedin City Tramways .. .. 2,089 9 0 " Anonymous" Fund .. .. 10.000 0 0 New Zealand Government .. .. 10.060 0 0 Wolff-Harris Endowment .. .. 2,100 0 0 Borough of Gisborne .. .. 200 0 o Benmore exchange .. .. .. 255 O O Borough of St. Kilda .. .. 7,913 0 0 Subscribed fund .. .. .. 2,249 0 0 Dunedin Drainage, Board .. .. 197 10 II Lothian Bequest .. .. .. 600 o 0 Borough of Momington .. • ... 700 o 0 Moritzson Fund .. .. .. 220 O 0 Borough of New Plymouth .. 804 0 0 Donald Reid Bequest .. .. 5.000 0 0 City of Christchurch .. .. 7,200 0 O Unexpended balances of special accounts — Timaru Harbour Board .. .. 4,011 0 O Anatomical Research Fund .. .. 44 19 0 Napier Harbour Board .. . . 1,005 0 0 B.M.A. grant .. .. .. 20 6 11 Sundry debtors— Medical bursary grant .. .. 509 0 0 Beverly Trust Account—Payment due.. 10 12 0 Dental bursary grant .. .. 8 8 0 1 Eduoation Department—Grant due .. 1,332 711 Chamber of Commerce prize .. .. 7 911 Rents accrued .. .. . . 300 0 8 Chemistry Apparatus Fund .. .. 7 14 0 Education Department—Fees due .. 95 11 ll Grant from Dunedin Hospital staff ~ 750 0O j Poos due for bacteriological reports .. 127 15 0 Bacteriology Special Account .. 272 4 8 | Pees due for pathological reports .. 57 10 0 Pathology Special Account .. .. 156 8 5 Warden of Home Science Hostel for Hocken Library Account .. .. 485 15 5 salary and insurance advanced .. 79 '6 0 Hocken Library Books Committee Ac- Cash in bank .. .. .. 1,031 lo I count .. .. .. .. 94 15 9 Arts and General Account— Di balance .. 2.480 0 7 Physiology Research Fund .. .. 101 Hi 5 New Zealand University grant for library and salary .. .. 297 0 1 New Zealand University grant for W.E.A. .. .. .'. .. 77 9 0 Income accounts at credit — " Anonymous" income .. .. 275 10 I Moritzson income .. .. .. 3 0 9 Sundry creditors— Balance, private loan .. .. 1,000 0 0 Scholarship Account, subsidy to be, transferred .. .'. .. 100 0 0 Income-tax Department—Professor Sale 13 2 6 Students'fees due professors .. .. 286 14 0 Assay fees due Professor Waters . . 015 6 Home Science School — Cr. balance . . 797 9 10 £42,102 1 6 r£42,102 1 8 ITniversity owes £7,000 on account of debenture debt.

26

Richardson Trust. Walter Scott Trust. Taieri Trust. Macandrow Women's Trust. Trust. Stuart Trust. Cash in Bank. £ s. d. Balance on 31st December, 1918 1,028 19 1 Interest .. . . .. 47 8 8 Totals .. .. 1,076 7 9 £ s. d. 465 8 1 21 3 5 £ s. d. L560 15 0 I 24 19 10 £ s. d. £ s. d. 1,274 11 3 729 7 2 57 9 11 33 7 10 £ s. d. £ s. d. 130 19 1 5 15 3 i 486 11 6 585 14 10 1,332 I 2 :762 15 0 136 14 4 Payments to holders .. 30 0 0 Bank charge .. .. I 0 2 0 Balance on 31st J Capital.. (1,043 2 3 December, 1919 | Income .. 3 3 6 10 0 0 0 0 9 470 9 11 6 0 10 20 0 0 0 0 10 561 16 8 3 17 4 35 0 0 ! 25 0 0 0 2 1 0 16 1,283 17 6 788 9 5 13 I 7 4 4 1 3 O (I 0 0 3 132 13 2 j 1 0 11 31 8 :j Totals .. .. il,070 7 9 i486 11 6 1585 14 10 ll,332 1 2 [762 15 0 ll36 14 4 j ,,, . , ,„ Parker Macgregor , ; Batchelor Dental BurUlrich Trust. Tru8 t. Tru8t . Leask Trust. | Tru8 t. . sary Fund. £ s. d. j £ s. d. £ s. d. £ s. d. £ s. s. j £ s. d. I Balance on 31st December, 1918 94 6 5 56 16 9 1.153 17 11 57 5 4 129 18 10 851 14 2 Interest .. .. .. 3 13 42 2 26 14 5 2 0 5 5 9 3 12 15 0 Donations .. .. ... .. I • ■ • ■ • • • • '100 0 0 Refund .. .. .. I .. . . .. .. .. 10 0 0 — ——■ — Totals 97 19 9 J 58 18 11 |l60 12 4 59 5 9 135 8 1 '974 9 2 Payment to holders .. .. : Bank charge .. Balance on 31st ( Capital .. December, 1919 | Income.. 5 0 0 0 0 3 0 0 1 0 0 4 88 13 11 52 10 6 144 19 4 9 5 7 6 8 4 | 10 12 8 0 0 1 0 0 2 50 0 0 119 14 6 9 5 8 15 13 5 410 0 0 0 18 535 0 1 29 7 5 80 13 I Totals i 97 19 9 58 18 11 !l60 12 4 __J 59 5 9 135 8 1 974 9 2 112 1 4