Statement of Assets and Liabilities at 31st March, 1944. Liabilities. £ s. d. Assets. £ s. d. Hector Memorial Fund Capital Account 1,184 18 1 Hector Memorial Fund, Inscribed Stock (Face Value £1250) 1,184 18 1 Hector Memorial Fund Revenue Account 77 12 8 Hector Memorial Fund, P.O.S.B. Account 77 12 8 Hutton Memorial Fund Capital Account 1,506 8 6 Hutton Memorial Fund, Inscribed Stock (Face Value £1,570) 1,506 8 6 Hutton Memorial Fund Revenue Account 320 8 1 Hutton Memorial Fund, P.O.S.B. Account 320 8 1 Sidey Summer-time Fund Capital Account 534 8 8 Sidey Summer-time Fund, Inscribed Stock (Face Value £510) 500 2 6 Sidey Summer-time Fund Revenue Account 130 14 6 Sidey Summer-time Fund, P.O.S.B. Account 165 0 8 Cockayne Memorial Fund Capital Account 249 12 0 Cockayne Memorial Fund, Inscribed Stock (Face Value £260) 249 12 0 Cockayne Memorial Fund Revenue Account 77 18 4 Cockayne Memorial Fund, P.O.S.B. Account 77 18 4 Hamilton Memorial Fund Capital Account 72 15 0 Hamilton Memorial Fund, Inscribed Stock (Face Value £60) 60 0 0 Hamilton Memorial Fund Revenue Account 1 17 1 Hamilton Memorial Fund, P.O.S.B. Account 14 12 1 Carter Library Legacy Capital Account 162 19 0 Carter Library Fund, Inscribed Stock (Face Value £160) 162 19 0 Carter Library Legacy Revenue Account 2 3 7 Carter Library Fund, P.O.S.B. Account 2 3 7 Plant Diseases Trust Capital Account 542 13 5 Plant Diseases Fund, Inscribed Stock (Face Value £500) 500 0 0 Plant Diseases Trust Revenue Account 17 14 10 Plant Diseases Fund P.O.S.B. Account 60 8 3 Endowment Fund Capital Account 2,014 2 5 Endowment Fund, Inscribed Stock (Face Value £2,045) 2,014 2 5 Endoment Fund Revenue Account 193 9 11 Endowment Fund, P.O.S.B. Part General Account 193 9 11 Library Fund 28 6 4 Post Office Savings Bank 719 1 9 Research Grant Fund 122 0 6 Bank of New Zealand 189 17 3 Annual Subscriptions Trans, in advance 3 0 0 Petty Cash in Hand 6 11 9 Balance of Assets over Liabilities 859 0 3 Outstanding Accounts (Wheldon and Wesley, £73 14s 1d; Sundry, £23 2s 3d) 96 16 4 £8,102 3 2 £8,102 3 2 April 26, 1944. S. Cory-Wright, Hon. Treasurer. The Audit Office having examined the balance sheet and accompanying accounts, required by law to be audited, hereby certifies them to be correct. Cyril Collins, Controller and Auditor-General. Property Assets-Estimated and Insured Value. Estimated Value. Insured Value. £ s. d. £ s. d. Library and Stack Room, Victoria University College 11,592 12 0 4,500 0 0 Furniture 40 0 0 Stock in Store Room, Parliament Bldgs. 500 0 0 Carter Library, Dominion Museum (jointly owned with Dominion Museum) 500 0 0 £5,540 0 0