7

E.—B

CANTERBURY COLLEGE, 1901. Statement of Balances at 31st December. Cr. Accounts. £ s. d. £ a. d. School of Art Aooount .. .. .. .. .. .. .. 413 8 0 Boys' High School Maintenance Account .. .. .. .. .. 123 19 0 Classical School Capital Account .. .. .. .. .. .. 77 7 1 College Maintenance Account .. .. .. .. .. .. 2,3G0 17 8 Sohool of Engineering and Teohnieal Soience Account .. .. .. .. 832 1 8 Girls' High School Capital Account .. .. .. .. .. .. 5,002 8 1 Girls' High School Maintenance Account .. .. .. .. .. 82 0 2 Publio Library Capital Account .. .. .. .. .. .. 2,000 0 0 Public Library Maintenance Account .. .. .. .. .. 683 14 8 Publio Library Buildings Loan Acoount .. .. .. .. .. 2,000 0 0 Circulating Library Catalogue Sinking Fund .. .. .. .. .. 200 0 0 Medical School Reserves Acoount .. .. .. .. .. .. 3,444 17 0 Museum, Library, and School of Technical Scienoe Capital Account .. .. 18,941 8 4 Museum, Library, and Sohool of Technical Science Endowment Account .. 1,108 910 Museum Aooount .. .. .. .. .. .. .. .-. 126 14 3 Astronomical Observatory Aocount .. .. .. .. .. .. 336 10 0 Emily Foster Memorial Fund Account .. .. .. .. .. 63 0 6 Museum Guide-book Sinking Fund Account .. .. .. .. .. 10 0 0 37,806 16 3 Dr. Sohool of Art Buildings Account .. .. .. .. .. .. 719 2 0 Boys' High School Capital Account .. .. .. .. .. .. 129 18 4 Superior Education Capital Account .. .. .. .. .. .. 725 14 8 Eleotrical Laboratory Buildings Aooount .. .. .. .. .. 1,493 0 4 Publio Library Reading-room Buildings Account .. .. .. .. 1,719 15 4 ■ 4,787 10 8 £33,019 5 7 Bank and Investments. Drawing Account .. .. .. .. .. .. £11,565 12 5 Less outstanding cheques .. .. .. .. 59 7 4 11,506 5 1 Mortgages o freeholds .. .. .. .. .. .. .. 19,150 0 0 Mortgages of freeholds (Publio Library) .. .. .. .. .. 2,000 0 0 City Council debentures .. .. .. .. .. .. .. 300 0 0 Post Office Savings-Bank .. .. .. .. .. .. .. 63 0 6 '■ £33,019 5 7 Liabilities. Bank of New South Wales (No, 2 Account) .. .. .. .. .. 10,834 0 0 Public Trust Department .. .. .. .. .. .. .. 2,000 0 0 Public Library, Scrip Acoount .. .. .. .. .. .. 98 10 2 Canterbury Agricultural College .. .. .. .. .. .. 5,300 0 0 Emily Foster Memorial Fund .. .. .. .. .. .. 63 0 6 £18,295 10 8 School of Art Account. Receipts. £ s. d. Expenditure. £ g. d. Balance, Ist January, 1901 .. .. 240 011 Salaries .. .. .. .. 1,089 11 8 Students'fees .. .. .. .. 604 12 0 Subsidies to life classes .. .. 51 5 0 Grant from Museum, Library, and Sohool Insurance .. .. .. .. 10 0 8 of Technical Science Endowment Fund 600 0 0 Contribution towards expenses of RegisPayment from Boys' High Sohool for teach- trar's office .. .. .. .. 40 0 0 ing drawing .. .. .. .. 50 0 0 Gas .. .. .. .. .. 36 10 1 Grant from Government under Technical Repairs .. .. .. .. 219 5 Instruction Act .. .. .. 259 2 9 Advertising .. .. .. .. 20 13 3 Examination - fees (South Kensington Printing, stationery, &o. .. .. 17 10 10 Soienoe and Art Department) .. .. 411 0 Fuel .. .. .. .. 12 7 9 Examination-fees (second grade art) ... 6 0 0 Sundry expenses .. .. .. 27 4 7 Special prizes (E. W. Roper, Esq.) .. 3 3 0 Casts and art objects .. .. .. 512 0 Special prize (Headmaster) .. .. 110 Examiners'fees .. .. .. 6 6 0 Interest .. .. .. .. 11 7 7 I Expenses connected with Society of Art exhibit at Exhibition ~ .. 15 9 6 Expenses of South Kensington examinations .. .. .. .. 8 5 6 Special prizes (E. W. Roper, Esq.) .. 3 3 0 Special prize (Headmaster) .. .. 110 Balance .. .. .. .. 413 8 0 £1,779 18 3 £1,779 18 3 School op Art Buildings Account. Receipts. £ s. d. Expenditure. £ s . d. Balance, 31st December, 1901 .. .. 719 2 0 Architect's commission, &c. .. .. 31 15 0 Contractor's progress payments .. .. 650 0 0 Salary of Clerk of Works .. .. 30 0 0 Fee for testing building materials .. 7 7 0 £719 2 0 £719 2 0