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Statement of Receipts and Expenditure for the Year ending 31st December, 1904. General Account.

Receipts. £ sv d. Balance, 31st December, 1903 .. .. 151 12 6 Interest on capital .. .. .. 1,165 0 0 Rent of reserve and farm cottages .. 976 6 8 Sales of farm-produce — Wool .. .. .. .. 457 14 1 Dairy-produce .. .. .. 172 3 3 Wheat .. .. .. .. 516 1 8 Barley .. .. .. .. 7 0 0 Oats .. .. .. .. 10 15 5 Potatoes .. .. .. .. 228 11 3 Sales of live-stock — Sheep .. .. .. .. 559 3 3 Cattle .. .. .. .. 58 8 11 Pigs .. .. .. .. 164 18 1 Students'fees .. .. .. .. 1,412 810 Maintenance of students and staff (including refunds for board of Director, Parm Overseer, and employees, and sale of kitchen fat) .. .. .. .. 104 13 10 Trade accounts —Sales of sacks, poultry, and eggs, and refund of rail freights .. 76 15 3 Sale of books to students .. .. 28 15 9 Laboratories — Refunds for apparatus, veterinary drugs, &c. .. .. .. 11 19 1 Contingencies (farm) —Prizes at show, less entry fees .. .. .. .. 310 0 Stationery, stamps, and telegrams, exchange allowed on cheques, and refunds for use of telephone .. .. .. 1 18 2 Buildings (College) — Refunds for damages 0 7 6 Contingencies (College)— Refund of part of registry fee .. .. .. .. 0 5 0 Orchard—Sale of fruit .. .. .. 0 2 6 £6,108 11 0 Capital . Receipts. £ s. d. Balance, Ist January, 1904 .. .. 20,587 15 8 Payment of part of Supreme Court award 1,300 0 0 £21,887 15 8

Expenditure. £ s. d. Interest on capital—Refund to Messrs. Harman and Stevens of interest received from Canterbury College on portion of its debt to Canterbury Agricultural College sold to tbem .". .. 108 14 3 Salaries of staff .. .. .. 1,402 14 6 Maintenance of students and staff .. 1,426 3 4 Parm wages (including £250, proportion of Director's salary) .. .. .. 709 14 8 Purchases of live-stock, refund, &c.— Sheep .. .. .. .. 33 0 6 Horses .. .. .. .. 96 10 0 Pigs .. .. .. .. 4 12 1 Trade accounts (including saddling and repairs, freight, sacks, binder-twine, woolpacks, chaff-cutting, hardware, &o.) 248 17 0 Manures .. .. .. .. 171 18 10 Seeds .. .. .. .. 80 13 2 Implements—Purchases and repairs .. 84 10 3 Laboratories—Chemicals, apparatus, veterinary drugs and instruments .. .. 56 3 11 Contingencies (College)— Sundry expenses of Director and staff, rent of mail-bag, repairs, inspection of reserves .. .. 63 11 6 Orcharo, grounds, and plantations—Labour and material .. .. .. 52 9 0 Scholarships .. .. .. .. 120 0 0 Buildings (College)— Repairs and additions to cottage .. .. .. .. 201 17 10 Rates .. .. .. .. 66 11 3 Insurance (College)— Buildings and accountant's guarantee .. .. ' .. 43 0 9 1 Insurance (farm) — Buildings, machinery, employers' liability .. .. .. 26 13 6 Contingencies (farm) —Expenses in connection with show and sales, subscriptions, &c. .. .. .. .. . . 15 10 8 Parm fuel .. .. .. .. 10 5 9 Permanent improvements — Labour and materials .. .. .. .. 11 15 9 Stationery, stamps, telegrams, telephone.. 49 19 1 Library— Books and periodicals .. .. 17 1 11 Students' fees—Pee refunded .. .. 613 4 Students' books .. .. .. 20 19 10 Students' travelling-expenses .. .. 28 4 6 Travelling-expenses—Members of Board of Governors .. .. .. .. 19 0 0 Printing and advertising .. .. 14 14 2 Workshops, manual training, instructor's fees, &c. .. .. .. .. 53 7 6 Workshops wages, blacksmith .. .. 12 12 0 Contributions to churches .. .. 10 0 0 Examination expenses—Examiners' fees 2 2 0 Prizes and certificates .. .. .. 0 16 0 Workshops materials and tools .. .. 13 17 10 Repairs to farm buildings, gates, and fences 7 10 0 Experimental work .. .. .. 2 6 7 Apiary—Bee-keeper's sundries .. .. 0 17 5 Balance, 31st December, 1904 .. .. 813 0 4 £6,108 11 0 Account. Expenditure. £ c. d. Balance, 31st December, 1904 .. .. 21,887 15 8 £21,887 15 8