E.—7.

UNIVERSITY OF OTAGO. Balance-sheet as at 31st December, 1930. Liabilities. Assets. £ s. d. £ s. d. £ S. d. £ s. d. Capital Account- Endowment lands 140,564 0 0 Amount at 31st December, 1929 704,089 14 11 University site .. .. .. 29,096 4 7 Less total donations and sub- University buildings .. .. .. 356,340 2 6 sidies in capital account ■ Equipment — received to 31st December, Arts and General .. .. 7,152 6 1 1929 .. .. .. 98,106 12 8 Medical .. .. .. 12,057 9 3 605,983 2 3 Dental, Home Science, Mining Total donations in Capital Account Museum, Home Economics 31st December, 1929 .. .. 50,283 7 0 Extension .. .. 56,445 3 3 Donations received in 1930 .. 37,181 1 9 75.654 18 7 87,464 8 9 Laboratory materials.. .. .. 3,935 1 11 Total subsidies to 31st December, Furniture .. .. .. .. 8,002 13 8 1929 .. .. .. 47,823 5 8 Office equipment .. .. .. 279 7 8 Subsidies received in 1930 .. 19,628 11 6 Library (including Hocken Library, 67,45117 2 £10,069 13s. 5d.) .. ... .. 20,584 12 3 Transfer from Income and Expendi- Investments— ,„„,„„„„ ture Accounts Debentures and inscribed stock 160,195 0 2 Mary Glendinino- .. .. 100 0 0 Company shares .. .. 2,500 0 0 Donald Reid ' .. .. 457 0 8 Deposit with Hallenstein Bros. 227 1 5 Sir John Roberts .. .. 10 0 0 Deposits, Dunedin Savings-bank 532 3 0 Dean's Fund .. .. 14113 9 163,454 4 7 Ralph Barnett .. .. 81 18 4 DebtorsArts and General Account .. 200 0 0 Assay fees due .. .. 19 6 b Dental School .. .. 50 0 0 Chemical-analysis fees due .. _ 15 14 0 Home Science School .. 125 0 0 Dental fees due .. .. 23 19 0 Medical School .. .. 225 0 0 Students' Association—On ac1,390 12 9 count Logan Park .. 1,440 011 Appropriations from sundry Income £ 8 ; d - Accounts for purchase of equip- Bacteriology fees due 335 14 8 ment, material, books, furni- Pathology fees due.. 122 1 0 ture, and buildings .. .. 11,152 11 3 ~ 457 15 a 773,442 12 2 Less reserve ..177 6 3 Less depreciation written off .. .. 4,770 15 7 280 9 5 * Goitre Research .. .. 10 11 1 768,671 16 7 Interest accrued .. .. 2,685 411 Income and Expenditure Accounts— Hocken Library .. .. 126 11 9 Credit balance of accounts— Rents due— £ s. d. Arts and General School .. 2,105 4 2 Otago Reserves .. 322 15 3 Chemistry Apparatus Fund .. 42 110 Southland Reserves 105 17 11 Home Science School .. 1,526 3 9 Castle Streetßeserve 52 0 0 Home Economics Extension 257 12 1 Professors'houses 115 15 6 Moritzson Gift .. .. 134 6 6 King Street pro- . Ethnology Gift .. .. 47 6 7 perty .. 24 11 7 Dr. Barnett's Gift .. 309 19 9 621 0 3 Sir John Roberts .. .. 611 14 4 Government grant due .. ™ « » Dental Students' Library .. 55 4 1 Students' fees due .. .. 38 6 9 Parker Grave .. .. 0 12 5 Otago Hospital Board grant due 375 0 0 Honorary Medical Staff .. 83 7 0 b > oBb l 1 Obstetrics Chair .... 846 4 8 Medical School .. .. 498 1 5 Cash at bank .. 513 5 2. 6,517 18 7 Less Income and Expenditure Accounts —Debit balances — £ s. d. Dental School .. 478 15 0 Mining School 2,208 14 2 Museum .. 1,437 13 11 4,125 3 1 2,392 15 6 Sundry creditors — Assay fees due to Professor .. 8 8 1 Chemical-analysis fees due to Professor .. .. .. 15 16 8 Studholme Houee Account, Government subsidy .. .. 254 13 7 Trustees, Executors Co. — Amount paid in advance .. 51 13 4 Debentures .. .. 7,000 0 0 Fees due to professors .. 78 8 4 7,409 0 0 Balance of special accounts — Chamber of Commerce .. 5 5 8 Ethnology Books Donation .. 3 6 1 Ethnographic Museum Building 22,493 0 0 Hocken Library Books Committee 103 16 10 Medical School Special Library 240 5 0 Dental School Equipment .. 5 9 1 Popular Lectures .. .. 57 7 5 Dr. Malcolm's Research .. 0 17 3 Rheumatoid Arthritis .. 207 4 5 Cancer Research .... 1,796 7 5 Vitamin Research .. . . 2 810 Cameron Memorial Fund .. 389 9 1 Physiology Research .. 32 3 4 Clock Account .. .. 700 0 0 26,037 0 5 £804,510 12 6 ! £804,510 12 6

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