Ē.— 7.

UNIVERSITY OF NEW ZEALAND. Balance-sheet as at 31st March, 1931. Liabilities. £ s. d. £ s. d. Assets. £ s. d. £ a. d. Unpresented cheques .. .. .. 753 19 6 General Account— General Account— Bank of New Zealand .. .. 76 19 1.1 Capital Account .. .. 19,159 13 0 Post Office Savings-bank .. 931 8 4 Plus Revenue Account .. 633 12 10 English Agency .. .. 653 18 6 19,793 5 10 1,662 6 9 Pees paid in advance .. .. .. 712 0 Petty cash .. .. .. .. 19 0 2 Sundry creditors .. .. .. 36 13 6 Furniture .. .. .. .. 1,328 18 8 Ordinary Scholarship Account— Ordinary Scholarship Account— Capital Account .. .. 44,898 4 6 Bank of New Zealand .. .. 973 16 3 Less Revenue Account .. 2,323 1 9 Post Office Savings-bank .. 2,358 12 6 42,575 2 9 — 3,332 8 9 Von Haast Prize Account— Mortgages .. .. .. 9,800 0 0 Capital Account .. .. 459 17 7 Accrued interest .. .. 574 9 5 Revenue Account— Inscribed stock .. .. 20,209 1 3 1930 .. .. .. 112 1 Debentures .. ..-- .. 21,590 10 9 :; 1931 .. .. .. 18 9 5 1 52,174 1 5 479 19 1 Von Haast Prize Account— Habens Prize Account — Inscribed stock .. .. 100 0 0 Capital Account .. .. 231 2 10 Post Office Savings-bank certificates 38 15 4 Revenue Account — Debentures .. .. .. 289 8 9 1930 .. .. .. 11 6 9 Post Office Savings-bank .. 47 16 0 1931 .. .. .. 11 11 5 Accrued interest .. .. 3 19 0 254 1 0 479 19 1 Macmillan Brown Prize Account— Habens Prize Account — Capital Aocount .. .. 424 19 8 Post Office Savings-bank certificates 15 13 3 Revenue Account— Debentures .. .. .., 155 14 7 1930 .. .. .. 23 5 10 Inscribed stock :. .. ' 50 0 0 1931 .. .. .. 21 15 9 Post Office Savings-bank .. 31 6 6 470 1 3 Accrued interest .. .. 16 8 Bowen Prize Account— 254 1 0 Capital Account .. .. 222 12 8 Macmillan Brown Prize Account— Revenue Account— Post Office Savings-bank certificates 19 12 10 1930 .. ... .. 11 2 11 Debentures .. ... .. 115 10 7 1931 .. --.-. .. II 6 8 Inscribed stock .. .. 271 2 6 245 2 3 Post Office Savings-bank .. 61 7 9 Cook Prize Account— Accrued interest .. .. 2 7 7 Capital Account .. .. 211 1 2 470 1 3 Revenue Account— Bowen Prize Account— 1930 .. ..-. .. 5 18 7 Post Office Savings-bank certificates 11 9 8 1931 .. .. .. 0 8 7 Debentures .. .. .. 140 2 0 217 8 4 Inscribed stock .. .. 60 0 0 Christie Prize Account — Post Office Savings-bank .. 32 9 2 Capital Account .. .. 166 18 2 Accrued interest .. .. 115 Revenue Account;— 245 2 3 1930 .. .. .. 8 13 11 Cook Prize Account— 1931 .. .. .. 7 19 0 Post Office Savings-bank certificate 14 7 3 183 11 1 Debentures .. .. .. 146 2 7 Sir J. G. Wilson Prize Account— Inscribed stock .. .. 40 0 0 Capital Account .. .. 225 12 1 Post Office Savings-bank .. 20 16 6 Revenue Account, 1930 .. 2 3 10 Accrued interest .. .. 12 6 227 15 11 222 8 10 Macmillan Brown Scholarship Account —■ Christie Prize Account— Capital Account .. .. 4,786 1 5 Post Office Savings-bank certificates 24 8 0 Revenue Account— Inscribed stock .. .. 137 2 0 1930 .. .. .. 297 19 4 Post Office Savings-bank .. 19 7 5 1931 .. .. .. 290 0 11 Accrued interest .. .. 2 13 8 5,374 1 8 183 11 1 Haydon Prize Account — Sir J. G. Wilson Prize Account — Capital Account .. .. 42 16 5 Post Office Savings-bank certificates 171 13 5 Revenue Account .. .. 0 15 Inscribed stock .. .. 30 0 0 42 17 10 Post Office Savings-bank .. 16 18 6 Arnold Atkinson Prize Account — Accrued interest .. .. 9 4 0 Capital Account ~ ... 169 4 7 . 227 15 11 Revenue Account— Macmillan Brown Scholarship Ac--1930 .. .. .. 9 0 5 count— 1931 .. .. .. 8 11 Debentures .. .. .. 4,000 0 0 186 6 1 Inscribed stock .. .. 730 0 0 Tinline Scholarship Account — Post Office Savings-bank .. 601 8 10 Capital Account .. .. 2,309 1 0 Accrued interest .. .. 42 12 10 Revenue Account— 5,374 1 8 1930 .. .. .. 63 1.7 11 Haydon Prize Account— 1931 .. .. .. 133 4 0 Westport Coal shares ... .. 50 0 0 — 2,506 2 11 Post Office Savings-bank certificates 2 12 11 Prize Accounts— Accrued interest .. .. 0 2 9 Sundry creditors .. .. 14 18 4 . 52 15 8 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 .. 26 3 0 Accrued interest .. .. 17 9 186 6 1 Tinline Scholarship Account— Debentures .. .. .. 486 17 6 Mortgage .. .. .. 1,200 0 0 Inscribed stock .. .. 501 0 0 Accrued interest .. .. 19 4 4 Post Office Savings-bank .. 263 1 1 2,470 2 11 Tinline Scholarship Account— Sundry debtors .. .. .. 36 0 0 Ordinary Scholarship Account— Sundry debtors .. .. .. 50 18 4 National Scholarship Account— Sundry debtors .. .. .. 753 19 6 General Account— New Zealand Government;— Statutory grant 3,845 0 0 £73,368 19 4 £73,368 19 4

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