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OF SYDNEY FOR THE YEAR ENDING 31st DECEMBER, 1900.

Cr.

PRIVATE FOUNDATIONS ACCOUNT.

REVENUE ACCOUNT.
EXPENDITURE.

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Paid Scholarships, Bursaries, Prizes, &c., on account of the

following Foundations :-
Levey Scholarship
Barker Scholarships
Deas-Thomson Scholarships
Cooper Scholarships
Lithgow Scholarship
Renwick Scholarship
Bowinan-Cameron Scholarship
George Allen Scholarship
Freemasons' Scholarship
James Aitken Scholarship
G. Wigram Allen Scholarship
Caird Scholar bip
James King of Irrawang Travelling Scholarship
John Harris Scholarship

raz Scholarship
Woolley Scholarship
P. N. Russell Scholarship
Garton Scholarships
Salting Exhibition
J. B. Watt Exhibitions
Struth Exhibition
Wentworth Prize Medal
John Fairfax Prizes
Norbert Quirk Prize
Slide Prizes
Collie Prize
Maurice Alexander Bursary..
Levey and Alexander Bursary
Ernest Manson Frazer Bursary
John Ewan Frazer Bursary
W.C. Wentworth Bursary, No. 1

No. 2

No. 3
Burdekin Bursary
Hunter-Baillie Bursaries
Thomas Walker Bursaries
Badham Bursary

James King of Irrawang Bursary
Paid on account of Fisher Library :-

Librarians' Salaries
Purchase of Books

New Catalogue...
to General account towards Salaries :

30 0 0 100 0 0 100 0 0 100 00 50 0 0 35 0 0 50 0 0 30 0 0 50 0 0 50 0 0 50 0 0 50 0 0 130 14 9 40 0 0 95 0 0 151 12 1 90 0 0 60 0

0 25 0 0 105

0 0 50 0 0 14 9 1 10 0

0 11 0 0 90 0 3 10 0 50 0 0 50 5 8

0 0 50 0 0 40 0 0 25 0 0 10 0 0 50 0 0 95 0 0 150 0 0 40 0 0 2 2 0

50

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99

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99

Hovell Lectureship

Macleay Curatorship.
ont account of P. N. Russell Endowment for Salaries,

Scientific Apparatus, &c.
Prizes given by Professors and Lecturers :-

Haswell Prize
Liversidge Prize
Wood Prize
David Prizes
MacCallum Prizes
Anderson Prizes
Dixson Prize
Wilkinson Prize

125 17 9
184 10 0

310 7 9

1,710 8 0

4 4 0 3 3 0 10 0 0 9 0 0 13 18 3 15 10 5 3 15 6 3 3 0

62 14 2

Carrired forward

£5,296 03

RECEIPTS AND EXPENDITURE OF THE UNIVERSITY

s. d. 2,941 8 10

Dr.
PRIVATE FOUNDATIONS ACCOUNT-Continued.

REVENUE ACCOUNT.
RECEIPTS.

Brought forward
Received Income from Investments on acccount of the following
Foundations :

£ s. d. Burdekin Bursary

32 19 0 Hunter-Baillie Bursaries

80 5 0 Thomas Walker Bursaries

162 19 0 Badham Bursary

32 10 0 J. G. Raphael Foundation

2 16 6 Fisher Estate

496 5 1 Fisher Estate Building Account

952 76

Balance due Commercial Banking Co. of Sydney, 31st December, 1900

6,372 17 6

35 13 5

£9,349 19 9

INVESTMENT ACCOUNT.

RECEIPTS.

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Received from Revenue Account for Investment

Principal sum of Mortgage, on account of :

Barker Scholarships
Deas-Thomson Scholarships
Wentworth Prize Medal
Wentworth Fellowship
Lithgow Scholarship
John Fairfax Prizes
Maurice Alexander Bursary...
West Prize
Ernest Manson Frazer Bursary
W.C. Wentworth Bursary, No. 3
J. B. Watt Exhibitions
Freemasons' Scholarship
Struth Exhibition
Fisher Estate
Fisher Estate Building Account
Smith Prize
Slade Prizes
Caird Scholarship
James King of Irruwang Scholarship
John Harris Scholarship
Council of Education Scholarship
Frazer Scholarship
Grahame Prize Medal...

100 0 0

25 0 0
100 0 0
180 0 0
35 00
50 0 0
25 00
15 00
25 00
50 0
25 00
25 0 0

25 0 0
4,400 0 0
5,350 0 0
100 00

25 00 150 00

50 0 0 1,000 0 0 335 0 0

50 0 0 100 00

12,240 00

Principal sums of Bank Deposits, on account of :

Burdekin Bursary
Hunter Baillie Bursaries
Struth Exhibition
Collie Prize
Renwick Scholarship
Levey Scholar-hip

50 00
10 00
2 10 0
1 5 0
6 5 0
25 00

95 00

£16,448 19 6

1st February, 1901--Audited and found correct.

DAVID FELL, Auditor.

OF SYDNEY FOR THE YEAR ENDING 31st DECEMBER, 1900.

Cr.

8. d.

PRIVATE FOUNDATIONS ACCOUNT-Continuril.

REVENUE ACCOUNT.
EXPENDITURE.

8. d.

Brought joruari Paid Investment account for Investment

£
5,236 0 3
4,113 19 6

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Paid for Investments, Bank Deposits, on account of :

Barker Scholarships
Deas-Thomson Scholarships
Wentworth Prize Medal
Cooper Scholarships
Salting Exhibition
Wentworth Fellowship
Lithgow Scholarship
Nicholson Medal
Belmore Medal...
John Fairfax Prizes
Levey and Alexander Bursary
West Prize
Ernest Manson Frazer Bursary
John Ewan Frazer Bursary
W. C. Wentworth Bursary, No. 3
J. B. Watt Exhibitions
George Allen Scholarship
Freemasons' Scholarship
J. G. Raphael Foundation
G. Wigram Allen Scholarship
Fisher Estate

Building Account
Norbert Quirk Prize
Smith Prize
Slade Prizes
Caird Scholarship
James King of Irrawang Scholarship
John Harris Scholarship
Council of Education Scholarship
Frazer Scholarship
Grahame Prize Medal...
P. N. Russell Fund Sinking Fund
Garton Scholarships
Henry Wait Bursary
George and Matilda Harris Scholarship

260 0 0

25 00 121 5 0 188 15 0

30 0 0 240 0 0 65 00 21 5 0 20 0 0 50 0 0 20 0 0

5 0 0 45 00 20 0 0 153 15 0 40 0 0

3 15 0 32 10 0

6 5 o

20 0 0 4,400 0 0 5,893 1 3

2 10 0 110 0 0

20 0 0 212 10

26 5 0 1,0400 0 400 0 0

25 0 0 100 0 0 162 3 3

40 00 950 0 0 1,700 0 0

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ROBERT A. DALLEN, ACCOUNTANT.

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1st February, 1901.-Audited and found correct.

DAVID FELI, Auditor.

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CHALLIS FUND ACCOUNT.
REVENUE Accou'XT.

RECEIPTS.
Balance in Commercial Banking Co. of Sydney, 31st Dec., 1899
Received Interest on Investments :--

Debentures and Funded Stock
Bank Deposits
Mortgages
Rents of Properties

£ 8. d. 929 8 3

2,762 0 0

8112 10 0 5,918 4 4

208 16 0

9,691 10 4

on

from Challis Trustees in Australia, Interest

Guarantee Fund after payment of Australian
Annuity, &c.

767

4 10

Les transfer to Special Reserve Fund

10,458 16 2
1.611 9 3

8,847 5 11

£9,776 14 2

INVESTMENT ACCOUNT. Received from Revenue Account for Investment

Principal Sums of Bank Deposits

8. d. 1,715 00 15,780 0 0

£17,495 0 0

SPECIAL RESERVE FI'ND.
REVESTE ACCOUNT,

£ s. d. Received Interest on Investments :-Funded Stock

64 0 0 Bank Depo

284 0 0 Mortgages

144 0 0 Rents of Properties

67 40

659 4 0 from Challis Fund, Interest over 4 per cent. on Investments for

providing quinquennial increments to Professors, and for
equalising income from Investments

1,611 9 3 Balance due Commercial Banking Co. of Sydney 31st December, 1900

2 6 5

£2,272 19 8

INVESTMENT ACCO'ST. Received from Revenue Account for Investment

£1,030 0 0

1st February, 1901.--Audited and found correct.

David FELL Auditor.

SYDNEY FOR THE YEAR ENDING 31st DECEMBER, 1900,

Cr.

P. N. RUSSELL ENDOWMENT.
(Included in Private Foundations Account.)

8. 90 0 0 1,300 0 0

270 0 0

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Paid Scholarship

Salaries
Scientitic Apparatus
fifth instalment towards Sinking Fund to defray premiun on Funded
Stock...

SIXKING Fund.
Paid Investment-Bank Deposit ...

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ROBERT A. DALLEN, ACCOUNTANT.

CHALLIS FUND ACCOUNT.

REVENUE ACCOUNT.

EXPENDITURE.
Paid Salaries

Bank fee and other charges
General Account towards Administration

£

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99

::

500 544

8. d. £ s. d.

7,0000 0

1 10 0 0 0 011

1,044 0 11 1,715 0 0

16 3 3

Investment Account, for investment
Balance in Commercial Banking Co. of Sydney 31st Dec., 1900

£9,776 14 2

INVESTMENT AccoI'NT, Paid for Investment on Mortgage

£ 17,495

8. d. 0 0

£17,495 0 0

SPECIAL RESERVE FUND.

REVENUE ACCOUNT.
Balance due Commercial Banking Co. of Sydney 31st December, 1899
Paid Salaries-Quinquennial Increases...

Bank Charges
Investment Account for investment

£ $. d. 152 12 1,090 6 8

0 1,030 0 0

£2,272 19 8

INVESTMENT ACCOUNT. Paid for investment-Bank Deposit

£1,030 0 0

ROBERT A. DALLEN, ACCOUNTANT.

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