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ACCOUNTS AND BALANCE-SHEET. Statement of Receipts and Expenditure for the Year ending 31st December, 1910. Genebal Account. Receipts. £ s. d. i Expenditure. £ a. d. Balance, 31st December, 1910 .. .. 549 19 4 ! Salaries of Btafl .. .. .. 1,786 14 6 Interest on oapital .. .. .. 780 00 ! Maintenance of students and staff .. 2,303 0 5 Rent of reserves .. .. .. 2,571 7 10 I Farm wages (including £250, part of Sales of farm-produoe— Director's salary) .. .. .. 1,252 7 3 Wool .. .. .. .. 807 17 5 Purchases of live-stock— Dairy .. .. .. .. 113 13 7 Sheep .. .. .. .. 488 8 0 Wheat .. .. .. .. 532 16 3 Horses .. .. .. .. 6 14 0 Peas .. .. .. .. 52 0 0 Cattle .. .. .. .. 158 14 7 Oats, &c. .. .. .. .. 90 3 6 Pigs .. .. .. .. 58 310 Sales of live-stock— Trade aocounts (including sacks, dip, &c.) 418 12 8 Sheep .. .. .. .. 1,914 15 9 Manures .. .. .. .. 233 9 11 Horses .. .. .. .. 38 0 0 Seeds .. .. .. .. 148 4 0 Cattle .. .. .. .. 228 17 11 Implements—Purchases and repairs .. 244 19 3 Pigs .. .. .. .. 166 8 9 Laboratories — Chemicals, drugs, instruStudents'fees .. .. .. .. 1,740 2 5 ments, &c. .. .. .. .. 19 2 2 Maintenance of students and staff (includ- ■ Contingencies (College) — Travelling exing refunds for board of farm employees) 119 13 10 penses—Staff and farmer's lunoheon 97 17 0 Trade accounts —Sales of sacks, &c. .. 47 4 9 Orchard and grounds—Wages, shrubs, &c. 151 16 0 Laboratories—Veterinary fees, Ac. .. 53 5 1 Buildings—Repairs, &c. .. .. 199 10 1 Farm wages—Refunds .. .. .. 7 2 0 Rates—Local and water rates .. .. 112 4 11 Contingencies (farm) —Show prize-money.. 21 13 11 Insuranoe (College) — Buildings, and acStationery, exchange, &c. .. .. 7 5 5 countant's guarantee .. .. .. 18 18 5 Saddlery—Sale of kits .. .. .. 6 13 0 Insurance (farm) — Buildings, maohinery, Students' books -Bales .. .. .. 40 10 10 and employers'liability .. .. 52 0 9 Electric-light installation —Sale of plans.. 10 10 0 Contingencies (farm) —Expenses of shows, Contingencies (College)— Refund .. 0 0 11 &c. .. .. .. .. .. 33 18 1 Prizes and certificates—Donations, &c. .. 18 13 6 Farm fuel .. .. .. .. 6 2 8 Orchard and grounds—Sale of shrubs .. 0 7 3 Permanent improvements — Labour, maSeeds—Refund .. .. 12 211 terial, &o. .. .. .. .. 168 16 11 Insurance farm—Refund .. .. 4 12 3 Stationery, stamps, telegrams, telephone, &o. .. .. .. .. .. 82 2 11 Library—Books, periodicals, &0... .. 32 0 5 Students' books—Purohases of books, &c. 69 4 10 Students' travelling-expenses .. .. 47 110 Travelling-expenses—Board of Governors.. 63 10 0 Workshops—Wages, &c. .. .. 134 13 6 Printing and advertising .. .. 13 18 6 Contributions to churches and sports .. 15 0 0 Prizes and certificates .. .. .. 55 4 4 Saddlery—Wages, material, &o. .. .. 73 4 11 Scholarships .. .. .. .. 40 0 0 Electric-light installation .. .. 20 10 6 Farm-produoe (railage) — Dairy and wool .. .. .. 112 10 Wheat .. .. .. 4 8 4 Peas .. .. .. 1 19 8 Oats, &c. .. .. .. .. 3 110 Credit balance, 31st December, 1911 .. 1,318 8 7 £9,935 18 5 j £9,935 18 5 Capital Account. £ a. d. £ s. d. Balance, Ist January, 1911 .. .. 13,595 12 9 Labour and material for new woolshed .. 554 9' Balance, 31st December, 1911 .. .. 13,041 3 2 £13,595 12 9 £13,595 12 9 Mobtgage Account. £ s. d. £ s. d. Balance, 31st Deoember, 1911 .. .. 18,000 0 0 j Balance, Ist January, 1911 .. .. 13,000 0 0 Statement of Balances. Accounts. £ s. d. Bank and Investment. £ s. d. Capital Aooount .. .. .. 13,041 3 2 Credit balanoe Bank N.S.W. £1,237 13 2 General Acoount .. .. .. 1,318 8 7 Lessunpresented oheques 128 18 10 1,108 14 4 Cash in hand .. .. .. .. 250 17 5 Mortgage of freehold .. .. .. 13,000 0 0 £14,359 11 9 | £14,359 11 9 R. E. Alexander, Director. Examined and found correct. —R. J. Collins, Controller and Auditor-General.

Approximate Cost of Pa'/jer. —Preparation, not given; printing (2,300 copies), £38.

Authority : John Mackay, Government Printer, Wellington.—l9l2.

Price li ]