E: —7

3: STATEMENT OP THE ACCOUNTS OP THE CANTERBURY COLLEGE FOR THE YEAR ENDING 31st .DECEMBER, 1893. Statement op Balances. Accounts. Cβ. & s. d. £ s. d. School of Agriculture Capital Account 38,0C8 5 G Boys' High School Capital Account . . 455 5 0 Boys' High School Maintenance Account . 472 2 2 Classical School Capital Account .. 1 110 2 1 Superior Education Capital Account .. 2 744 10 9 College Maintenance Account 825 4 5 School of Engineering and Technical Science Account 713 13 5 School of Engineering—Testing Machinery Account .. 244 17 G Girls' High School Capital Account ... .. 4,805 10 4 Girls' High School Maintenance Account 873 12 2 Circulating Library Account . 100 1 7 Medical School Reserves Account 3,946 8 10 School of Technical Science Capital Account 19,929 11 8 Museum, Library, and School of Technical Science Endowment Fund Account 156 4 6 Astronomical Department Account . 1,016 19 9 74,962 9 8 Dr. School of Agriculture Maintenance Account 4,079 15 4 School of Art Maintenance Account 20 12 2 Bluseum Maintenance Account .. .. .. 13 0 7 4,113 8 1 £70,849 1 7 Bank and Investments. ob. Drawing Account £3,737 13 3 Less outstanding cheques . 373 10 11 3,364 2 4 Mortgage of freeholds .. . . . 05,567 19 6 Purchase of Girls' High School site (deed held) .. 900 0 0 Fixed deposit . . 1,016 19 9 £T0,849 1 7 Liabilities. New Zealand Trust and Loan Company 32,000 0 0 Public Library—Scrip of shareholders 113 10 2 *: £32,113 10 2 SYNorsis of Balances at 31st December, 1893. : Dr. Cβ. School of Agriculture— £ s. d. £ s. d. Capital Account , .. 38,068 5 6 Maintenance Account . 4,079 15 4 School of ArtMaintenance Account . 20 12 2 Boys' High School— Capital Account . .. 455 5 0 Maintenance Account . 472 2 2 Classical School — Capital Account .. 1,110 2 1 Superior Education — Capital Account ... 2,744 10 9 College— Maintenance Account . 325 4 5 School of Engineering and Technical Science Account 713 13 5 Testing Machinery Account .. 244 17 6 Girls' High SchoolCapital Account .. . 4,805 10 4 Investment Account .... .. 900 0 0 Maintenance Account 873 12 2 Circulating Library— Maintenance Account . . 100 1 7 Medical school reserves . .. 3,946 8 10 School o£ Technical Science — Capital Account . 19,929 11 8 Museum, Library, and School of Technical Science Endowment Fund Account 156 4 6 Museum — Maintenance Account .. .. . 13 0 7 Mortgage of freeholds .. . .. 65,567 19 6 Astronomical Department Account .. 1,016 19 9 Deposit Account .. 1,016 19 9 Balance at bank . .. .. £3,737 13 3 Outstanding cheques .. . . 373 10 11 3,364 2 4 £74,962 9 8 £74,962 9 8 Liabilities. New Zealand Trust and Loan Company— £ s. d. £ s. d.. School of Agriculture Account .. 13,000 0 0 Boys' High School Account .. . 5,000 0 0 Coilego Account .. . 12,000 0 0 Museum Account ... 2,000 0 0 — 32,000 0 0 Public Library— Scrip of shareholders 113 10 2 £32 113 10 -2 Note.—At 30th June, 1894, the liability of the School of Agriculture Account had been reduced by £3,800.

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