Royal Society of N. Z. Transactions, 1959 [electronic resource]

The Royal Society of New Zealand Trust Funds for the Year Ended March 31, 1958.

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**Hector Memorial Fund**
Dr.		£	s.	d.
To Balance, March 31, 1957	6	2	1
" Prize	50	0	0
" Engraving Medal	1	1	0
" Administration Expenses	2	0	0
" Balance	1,264	16	5
	£1,323	19	6
Cr.		£	s.	d.
By Capital Invested	1,184	18	1
" Interest	50	5	11
" Transfer Endowment Fund (Resolution Ann. Mtg., 1957)	88	15	6
	£1,323	19	6
By Balance Capital Account	£1,184	18	1
By Balance Revenue Account	£79	18	4

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Hutton Memorial Fund
Dr.		£	s.	d.
To Grants	77	18	7
" Administration Expenses	2	0	0
" Engraving Medal	1	1	6
" Balance	1,676	4	11
	£1,757	5	0

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Cr.		£	s.	d.
By Capital Invested	1,506	8	6
" Balance Revenue A/c., 31/3/57	172	6	1
" Transfer from Endowment Fund (Resolution Ann. Mtg., 1957)	19	7	9
" Interest	59	2	8
	£1,757	5	0
By Balance Capital Account	£1,506	8	6
By Balance Revenue Account	£169	16	5

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T.K. Sidey Summer-Time Fund
Dr.		£	s.	d.
To Administration Expenses	2	0	0
" Balance	650	7	0
	£652	7	0

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Cr.		£	s.	d.
By Capital Invested and in P.O.S.B.	567	3	11
" Balance Revenue Account, 31/3/57	61	16	3
" Interest Revenue Account	21	0	2
" Interest Capital Account	2	6	8
	23	6	10
	£652	7	0
By Balance Capital Account	£569	10	7
By Balance Revenue Account	£80	16	5

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Plant Diseases Trust
Dr.		£	s.	d.
To Administration Expenses	0	12	6
" Balance	849	9	10
	£850	2	4

Cr.		£	s.	d.
By Capital Invested	542	13	5
" Balance Revenue A/c., 31/3/57	274	16	3
" Interest	32	12	8
	£850	2	4
By Balance Capital Account	£542	13	5
By Balance Revenue Account	£306	16	5

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Cockayne Memorial Fund
Dr.		£	s.	d.
To Administration Expenses	0	12	6
" Cost of Dr. Oliver's Paper	98	13	0
" Balance	332	1	7
	£431	7	1

Cr.		£	s.	d.
By Capital Invested	249	12	0
" Balance Revenue A/c., at 31/3/57	166	7	6
" Interest	15	7	7
	£431	7	1
By Balance Capital Account	£249	12	0
By Balance Revenue Account	£82	9	7

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Carter Library Legacy
Dr		£	s	d
To Administration Expenses	1	0	0
" Balance	254	19	5
	£255	19	5

Cr.		£	s.	d.
By Capital Invested and P.O.S.B.	162	19	0
" Balance Revenue A/c. at 31/3/57	84	19	0
" Interest	8	1	5
	£255	19	5
By Balance Capital Account	£162	19	0
By Balance Revenue Account	£92	0	5

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Hamilton Memorial Fund
Dr.		£	s.	d.
To Administration Expenses	0	12	6
" Balance	199	12	2
	£200	4	8

Cr.			£	s.	d.
By Capital Invested and P.O.S.B.	190	7	4
" Balance Revenue A/c, at 31/3/57	3	12	6
" Interest, Revenue Account	3	2	5
Interest Capital Account	3	2	5
	6	4	10
	£200	4	8
By Balance Capital Account	£193	9	9
By Balance Revenue Account	£6	2	5

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E. R. Cooper Trust Fund
Dr.		£	s.	d.
To Administration Expenses	0	2	6
Balance	188	9	6
	£188	12	0

Cr.			£	s.	d.
By P.O.S.B. Account	183	2	2
" Interest	5	9	10
	£188	12	0
By Balance Revenue Account	£188	9	6

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Endowment Fund
Dr.		£	s.	d.
To Administration	2	5	0
" Transfer to Hector Fund	88	15	6
" Transfer to Hutton Fund	19	7	9
" Balance	3,038	15	10
	£3,149	4	1

Cr			£	s	d
By Capital Investigated and P.O.S.B.	2,780	7	3
" Balance Revenue A/c. at 31/3/57	179	15	9
" Donation	5	0	0
" Interest	184	1	1
	£3,149	4	1
By Balance Capital Account	£2,830	15	9
By Balance Revenue Account	£208	0	1

Balance Sheet. The Balance Sheet and Statement of Accounts, subject to audit, were adopted.

On the motion of Dr. Archey, it was resolved that £100 of the Endowment Fund Revenue Account be added to the Capital Fund and the remainder of the current year's interest to general purposes.