E,—7

12

GENERAL BALANCE-SHEET AS AT 31st MARCH, 1930—continued. £ s. d. £ s. d. £ s. d. £ s. d. Brought forward .. .. .. 59,405 5 9 Brought forward .. .. .. 58,812 19 6 Macmillan Brown Prize Account —■ Von Haast Prize Account — Capital Account .. .. 424 19 8 Inscribed stock .. .. 100 0 0 Revenue Account .. .. 23 5 10 Post Office Savings-hank certificates 38 15 4 448 5 6 Debentures .. .. .. 289 8 9 Bowen Prize Account — Post Office Savings-bank .. 30 14 11 Capital Account .. .. 222 12 8 Accrued interest .. . . 4 9 2 Revenue Account .. .. 11 2 11 463 8 2 233 15 7 Habens Prize Account — Cook Prize Account — Post Office Savings-bank certificates 15 13 3 Capital Account .. .. 211 1 2 Debentures .. .. .. 155 14 7 Revenue Account .. . . 5 18 7 Inscribed stock .. .. 50 0 0 210 19 9 Post Office Savings-bank .. 14 11 7 Christie Prize Account— Accrued interest .. .. 1 10 9 Capital Account .. .. 166 18 2 — 237 10 2 Revenue .. .. .. 8 13 11 Macmillan Brown Prize Account — 175 12 1 Post Office Savings-bank certificates 19 12 10 Sir J. O. Wilson Prize Account — Debentures . . . . .. 115 10 7 Capital Account . . .. 225 12 1 Inscribed stock . . . . 271 2 6 Revenue Account .. .. 2 8 6 Post Office Savings-bank .. 29 17 8 228 0 7 Accrued interest .. .. 2 12 7 Macmillan Brown Scholarship Account—• 438 16 2 Capital Account .. .. 4,786 1 5 Bowen Prize Account— Revenue Account .. .. 297 19 4 Post Office Savings-bank certificates 11 9 8 — 5,084 0 9 Debentures .. .. .. 140 2 0 Haydon Prize Account Inscribed stock .. .. 60 0 0 Capital Account .. .. 42 16 5 Post Office Savings-bank .. 16 5 10 Revenue Account .. .. 0 2 1 Accrued interest .. .. 14 5 42 18 6 229 1 11 Arnold Atkinson Prize Account — Cook Prize Account — Capital Account .. .. 169 4 7 Post Office Savings-bank certificates 14 7 3 Revenue Account .. .. 9 0 5 Debentures .. .. .. 146 2 7 178 5 0 Inscribed stock .. . . 40 0 0 Tinline Scholarship Account — Post Office Savings-bank .. 15 12 2 Capital Account .. 2,309 1 0 Accrued interest .. .. 16 4 Revenue Account .. .. 63 17 11 217 8 4 2,372 18 11 Christie Prize Account — Ordinary Scholarship Account— Post Office Savings-bank certificates 24 8 0 Sundry creditors .. . . .. 123 15 8 Inscribed stock .. .. 137 2 0 Prize Accounts — Post Office Savings-bank .. 10 9 6 Sundry creditors .. .. .. 16 16 4 Accrued interest .. .. 3 0 1 174 19 7 Sir J. G. Wilson Prize Account-— Post Office Savings-bank certificates 171 13 5 Inscribed stock .. .. 30 0 0 Post Office Savings-bank .. 14 9 9 Accrued interest .. .. 119 1 227 12 3 Macmillan Brown Scholarship Account— Debentures .. .. .. 4,000 0 0 Inscribed stock . . . . 730 0 0 Post Office Savings-bank . . 211 5 0 Accrued interest .. .. 42 12 10 4,983 17 10 Haydon Prize AcSount — Westport Coal shares .. .. 50 0 0 Post Office Savings-bank certificates 2 12 11 Accrued interest .. .. 0 3 5 52 16 4 Arnold Atkinson Prize Account — Post Office Savings-bank certificates 13 13 10 Inscribed stock .. .. 130 0 0 Debentures .. . . . . 15 1 6 Post Office Savings-bank . . 14 6 7 Accrued interest .. .. 1114 • 174 13 3 Tinline Scholarship Account—■ Debentures .. .. .. 486 17 6 Mortgage .. .. .. 1,200 0 0 Inscribed stock .. . . 501 0 0 Accrued interest .. .. 19 4 4 Bank of New Zealand .. .. 20 3 10 Post Office Savings-bank ~ 145 13 3 2,372 18 11 Prize Accounts —Sundry debtors .. ... 123 15 8 Ordinary Scholarship Account—Sundry debtors .. 11 16 4 General Account- —Sundry debtors .. .. 5 0 0 £68,526 14 5 £68,526 14 5 10th July, 1930. E. T. Norris, Kegistrar. The Audit Office, having examined the balance-sheet and accompanying accounts required by law to be audited, hereby certifies them to be correct, subject to the following exception : The investment made during the year of scholarship funds in the debentures of the Auckland Hospital Board is not an authorized investment.-— G. F. C. Campbell, Controller and Auditor-General.