Proceedings. 
Balance in Bank of New Zealand . 
Balance in Post Office "e bank 
d 
Petty cash in han 
Made up as follows :— 
Endowment Fund Revenue Accoun: 
Gove 
rnment Research Grant 
Libra ary d 
Hector Fund ov 
erdrawn A 
amilton Fund p cas ais 
Sundry debto 
rter Redes Revenue Accoun 
balance А : 
Hu am n Memorial Fund “eat Ас: 
unt 
Wheldon and Wesley i in credi 
it 
Carter Lega. Mare c st on £50 
Carter Bequest— Post Offic 
bank Account 
Hector Memorial Fund—Post Office 
vin. 
Profit on year's work 
e Savings- 
35 811 
14 15 2 
20 11 10 
4:2 u8 
£93 4 8 
869 15 3 
£2,209 0 3 
93 4 8 
£2,115 15 7 
ed Examined and found correct— J. Н. FowrER, Deputy Controller and Auditor- 
neral. 
M. A. Extorr, Hon. Treasurer. 
New ZEALAND INSTITUTE. HOMER NT OF LIABILITIES AND ASSETS AS AT 
8: 
Carter Bequest Capital Account 
Hector Fund Capital Account 
Capital Acc 
t 
Endowment Fund Revenue Acco unt 
Government research granis Plane 
скы Fund 
rter Legacy— Interes t, £50 
When and Wesley, in credit 
Balance of assets over liabilities 
T DECEMBER, 192 
Liabilities, 
0 4 
.. 86915 3 
EN 
£10,111 6 5 
————— 
