E.—7

Balance-sheet on all Accounts. Dr. £ s. d. Or. £ s. d. £ s. d. To Balance from 1923 .. .. .. 48,269 2 2 By Payments— Receipts, 1924— £ s. d. General Account .. 35,347 9 10 General Account .. 34,723 611 Ordinary Scholarship AcOrdinary Scholarship count .. 2,722 1 1 Account (includes John Tinline Scholarship transfer of inscribed Account .. .. 60 11 9 stock from General University National Account).. .. 10,559 7 5 Scholarship Account 3,514 13 7 John Tinline Scholar- Bowen Prize Account .. 10 0 0 ship Account .. 89 4 0 Macmillan-Brown Prize University National Account .. .. 10 0 0 Scholarship Account 3,456 2 0 Cook Prize Account .. 5 0 0 Bowen Prize Account 8 8 0 Von Haast Prize Account 10 0 0 Macmillan-Brown Prize Haydon Prize Account 5 0 0 Account.. .. 16 11 2 Arnold Atkinson MeCook Prize Account .. 7 19 8 morial Prize Account 10 0 6 Habens Prize Account 8 10 2 Sir J. G. Wilson Prize Von Haast Prize Ac- Account .. .. 5 0 0 count .. 19 7 3 — 41,699 16 9 Haydon Prize Account -50 5 7 Balances — Arnold Atkinson Me- General Account .. 14,868 7 6 morial Prize 6 3 10 Ordinary Scholarship Christie Prize Account 5 10 0 Account .. .. 36,961 10 7 Sir J. G. Wilson Prize John Tinline ScholarAccount .. .. 5 7 7 ship Account .. 2,012 1 3 48,956 3 7 University National Scholarship Account 6 10 Bowen Prize Account 174 13 2 Macmillan-Brown Prize Account .. .. 359 1 1 Cook Prize Account .. 158 13 2 Habens Prize Account 169 4 7 Von Haast Prize Account .. .. 356 2 9 Haydon Prize Account 52 7 4 Arnold Atkinson Memorial Prize Account 127 8 6 Christie Prize Account 116 10 . 0 Sir J. G. Wilson Prize Account .. .. 163 8 1 55,525 9 0 £97,225 5 9 £97,225 5 9 List of Investments and other Assets. General Account — £ s. d. £ s. d. £ s. d. Bank of New Zealand .. 709 14 11 Brought forward .. .. 54,022 13 6 English Agent's balance 373 8 5 Maemillan Brown Prize AcPost Office Savings-bank 13,496 14 4 count— £ s. d. Accrued interest .. 264 13 7 Fixed deposits.. .. 140 10 0 Sundry debtors .. 10 0 6 Inscribed stock .. 200 0 0 Cash in hand .. .. 13 15 9 Sundry debtors .. 10 8 4 14,868 7 6 Post Office Savings-bank 8 2 9 Ordinary Scholarship Account — 359 1 1 Bank of New Zealand .. 144 2 9 Cook Prize Account — Inscribed stock .. 9,347 6 3 Fixed deposits.. .. 146 0 0 War Loan certificates .. 575 8 0 Post Office Savings-bank 12 13 2 Mortgages .. ..19,550 0 0 158 13 2 Auckland City loan .. ? 382 8 3 Habens Prize Account— Fixed deposit .. .. 1,000 0 0 Fixed deposits.. .. 155 10 0 Wellington City loan .. 2,000 0 0 Post Office Savings-bank 13 14 7 Post Office Savings-bank 1,686 3 6 — 169 4 7 Sundry debtors .. 120 16 2 Von Haast Prize Account.— Fixed deposits.. .. 333 15 0 37,006 4 11 Post Office Savings-bank 22 7 9 Less Sundry Creditors .. 44 14 4 356 2 9 36,961 10 7 Haydon Prize Account — John Tinline Scholarship Westport - Stockton Coal Accounts- i Company shares .. 50 0 0 Fixed deposits.. .. 734 0 0 ! Post Office Savings-bank 2. 7 4 Mortgage .. .. 1,200 0 0 ' 52 7 4 Sundry debtors .. 30 0 0 Arnold Atkinpon Memorial Bank of New Zealand .. 48 I 3 I Prize Account — 2,012 1 3 I Inscribed stock and interest 119 18 0 University National Scholar- j Fixed deposit . . .. 15 0 0 ship Account —Bank of Post Office Savings-bank 2 11 0 New Zealand .. .. 6 10 Bowen Prize Account — 137 9 0 Fixed deposit .. .. 166 0 0 Less due to General Acconut 10 0 6 Post Office Savings-bank 8 13 2 127 8 6 174 13 2 Christie Prize Account— Inscribed stock .. 92 2 0 Due by Ordinary Scholarship Account .. 24 8 0 116 10 0 Sir J. G. Wilson Prize Account— Post Office Savings-bank .. .. 163 8 1 Carried forward .. .. £54,022 13 6 i Total as per balance-sheet on all accounts £55,525 9 0 E. T. Norrls, Registrar. The Audit Office, having examined the balance-sheet and accompanying accounts required by law to be audited, hereby certifies the same to be correct. —G. F. C. Campbell, Controller and Auditor-General.

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