E.—7

22

Summary of Separate Accounts.

Scholarship and Prize Fund Account, for Year ended 31st December, 1916.

Hatchelor Memorial Fund. —Donations received, £119 14s. 6d., less interest advanced, 13s. sd. =£119 Is. Id.; bank charge, 4d.; capital, £119 14s. 6d.; Income Account, Dr. balance, 13s. 9d. :to al, £119 Is. Id Balance in bank, £132 6s. 6d. Balance-sheet on 31st December, 1916. Liabilities. £ s. d. Assets. £ s. d. Capital Account— Debentures— Sales of property .. .. .. 3,801 14 9 Stock Exchange .. .. .. 1,800 0 0 Dunedin Savings-bank .. .. 6,500 0 0 .Dunedin City Tramways .. .. 2,689 9 0 Wolff Harris Endowment .. .. 2,100 0 0 : Borough of Mornington .. .. 700 0 0 Subscribed fund .. .. .. 2,249 0 0 j New Zealand Government .. .. 10,060 0 0 Mrs. Lothian's bequest .. . . 600 0 0 Amount duo from Bevorley Trust Account 41 13 4 Unexpended balances of special accounts— Amount duo from Professor Boys-Smith British Medical Association—Library on account of Miss Andorson's salary grant .. .. .. .. .14 4 0 and insurance .. .. .. 55 17 11 Chamber of Commerce —Prizes grant . . 0 10 Bank of New Zealand—Crodit balance . . 613 7 0 Chemistry Apparatus Fund .. .. 67 17 10 Arts and Genoral Account — Dr. balance . . 918 2 3 Bacteriology—Special account .. 73 11 11 Homo Science Account —Dr. balance .. 170 17 8 Hocken Library Account .. .. 174 11 3 Public Analyst's laboratory grant .. 14 16 3 Technological Branch—Book grant .. 5 0 0 University of New Zealand grant .. 126 13 7 Building Fund Account No. 2— Dr. Drennan's accrued salary .. 1,015 9 8 Otago Hospital Board, one-tenth dental patients' fees due .. .. .. 34 18 5 Income-tax .. .. .. . . 13 2 6 Fees due to professors .. .. 258 6 0 £17,049 7 2 £17,049 7 2 Debentures owing by University .. £7,000 0 0

F. REPORT OF THE CANTERBURY AGRICULTURAL COLLEGE, 1916. (The Canterbury College and Canterbury Agricultural College Act, 1896.) Visitor. —His Excellency the Governor-General. Board of Governors. Appointed by His Exoellenoy the Governor-General—W. F. M. Buckley, Esq., M.A. Elec'ed by members of the Legislature—H. A. Knight, Esq. (Chairman) ;R. W. Loohhead, Esq. ; and Hon. D. Buddo, M.P. Eleoted by governing bodies of agricultural and pastoral associations—J. Deans, Esq.; T. Blackley, Esq.; and B. Tripp, Esq. Staff. Director. —R. E. Alexander. Lecturer on Veterinary Science. —A. Taylor, M.A., M.R.C.V.S. Lecturer on Biology. —F. W. Hilgendorf, M.A., D.Sc. Lecturer on Chemistry.— L. J. Wild, M.A., B.Sc, F.G.S. Lecturer on Applied Mathematics. —(Vaoant).

Account. Balance at :ilst December, 1915. Receipts to 31st December, 1916. Payments to :11st December, 1916. Deficiency of Income for 1916. Surplus of Income for 1916. How disposed of. lialanco carried forward. I .rts and Genoral ledical School £ s. d. Cr. 237 12 5 £ 8. d. 13,403 13 10 7,233 7 2 £ s. d. 14,559 8 6 9,431 9 7 £ s. d. 918 2 3 2,198 2 5 £ s. d. Transferred tc Arts and General Acoount Ditto £ s. d. Dr. 918 2 3 lining School.. )ental School.. luseum lome Science School iuilding Fund, No. 1 Mtto, No. 2 .. 383 1 6 1,109 16 1 500 0 0 1,943 16 5 1,515 3 8 767 5 1 1,560 14 11 405 7 7 267 5 1 Cr. 456 6 0 2,882 19 2 3,510 2 10 170 17 8 Dr. 170 17 8 Dr. 1,433 18 1 Cr. 45 19 0 2,322 9 11 9,555 19 2 888 11 10 9,217 17 2 384" 1 0 Cr. 384 1 0

Trust. Balance, 31st December, 1915. Interest. Total. Payments „ . „ »"', and Prizes). 0nar 8 e - Balance. 31st December, 1916. Capital. Income, i Tot Total. Richardson Walter Scott Taieri .. Macandrew Women's Stuart .. Ulrich .. Parker .. Macgregor Leask .. £ s. d. 984 10 9 428 9 8 494 19 -7 1,182 19 7 685 2 2 123 11 2 86 2 10 52 16 7 144 13 9 56 2 I £ s. d. 42 19 3 17 19 11 21 2 4 52 3 4 30 2 11 5 9 8 3 9 6 1 19 9 6 5 4 2 0 5 £ s. d. £ s. d. 1,027 1.0 0 30 0 0 446 9 7 516 1 11 1,235 2 11 j 35 0 0 715 5 1 25 0 0 129 0 10 : 3 0 0 89 12 4 i 54 16 4 2 0 0 150 19 1 5 0 0 58 2 6 4 17 8 s. d. 2 6 0 11 1 0 2 6 1 10 0 3 0 3 0 2 0 5 0 2 £ s. d. 973 2 3 415 9 11 481 16 8 1,178 17 6 688 9 5 122 13 2 83 13 11 50 10 6 139 19 4 50 0 0 £ s. d. 24 5 3 30 18 9 34 4 3 21 2 11 1 13 10 3 7 5 5 18 2 2 5 8 5 19 4 3 4 8 £ s. d. 1,027 10 0 446 9 7 516 1 11 1,235 2 11 715 B 1 129 0 10 89 12 4 54 16 4 150 19 1 58 2 6 4,239 8 2 183 12 5 4,423 0 7 | 104 17 8 10 0 4,184 12 8 133 0 3 4,423 0 7