E.—7

20

General Balance-sheet as at 31st December, 1921. Liabilities. Assets. Capital Account— £ s. d. Endowments— £ s. d. College .. .. .. .. 277,463 2 11 College^ Boys' High School .. .. 125,888 8 9 Classical School reserves .. .. 189,498 0 0 Girls' High School .. .. 9,520 18 0 Chemistry and physics .. .. 10,070 0 0 Medical .School reserves ... .. 28,403 11 5 Superior education .. .. 95,380 0 0 Museum, Library, and School of Tech- . £ s. d. nical Science .. .. .. 127,956 15 5 Boys' High School .. 146,512 0 0 General— Less mortgaged .. 13,000 0 0 Workers' Educational Association Ac- 133,512 0 0 count.. .. .. .. 242 12 10 Girls' High School .. .. 11,535 0 0 School of Engineering and Technical Medical School reserves .. .. 29,485 0 0 Science Maintenance Account .. 2,134 1 6 Museum, Library, and School of TechSchool of Engineering Replacement nical Science .. .. .. 114,525 0 0 and Contingencies Sinking Fund . . 1,564 4 3 General — School of Art Maintenance Account . . 98 19 4 School of Engineering Buildings AcSchool of Art Buildings Sinking Fund 1,500 0 0 count.. .. .. .. 658 17 11 Museum Guide-book Sinking Fund .. 182 12 6 Museum Maintenance Account .. 17 15 5 Museum Collections Sinking Fund . . 324 15 1 Investments in debentures— Museum Buildings Sinking Fund .. 3,107 10 7 General .. .. .. 6,000 0 0 Public Library Maintenance Account 587 0 6 Memorial prizes.. .. .. 450 0 0 Public Library Postle Bequest (Capital) Account .. .. .. 1,666 8 6 Public Library Buildings Sinking Fund 2,324 17 9 Technical, and Commercial Library Account .. .. .. .. 165 16 0 Joseph Haydon Prize Fund . . 294 17 7 Charles Cook Memorial (Scholarship Fund .. .. .. .. 1,176 7 10 Robert Bell Scholarship Fund .. 2,170 19 0 Helen Macmillan Brown Bursaries .. 2,108 17 7 John Connal Scholarship Fund .. 1,113 2 7 Thomas Miller Prize Fund . . .. 101 7 2 Oliver Garsia Essay Prize Fund .. 26 9 0 Emily S. Foster Memorial Fund (Trust Account) .. . . . . 76 17 10 Helen Macmillan Brown Memorial Fund (Trust Account) . . .. 96 16 3 May Campbell Anderson Memorial Prize (Trust Account) . . . . 104 9 11 Rosa Sawtell Prize Fund .. .. 100 10 2 Bank of New South Wales — £ s. il. No. 2 Account, Dr... 18,000 0 0 Less General Account Or. .. .. 17,488 4 5 511 15 7 Plus outstanding cheques. . .. 117 7 6 629 3 1 £591,131 13 4 £591,131 13 4 EdUCATIOjMAI. AsSE r IYS UNDER THE CONTROL OF THE BOARD. Government Valuation as at 81st Maroh, 1921. £ College (including School of Engineering) .. .. .. .. .. 117,555* Boys' High School .. .. .. .. .. .. .. ..49,050Girls' High Sohool .. .. .. .. .. .. .. •■ 27,435f School of Art .. .. .. .. .. .. .. .. .. 10,680 Museum .. .. .. .. .. .. .. .. ..11,125 Public Library .'. .. .. .'. .. .. .. •• 14.200J £230,045 * Subject, to first mortgage, £2,695. t Subject to first mortgage, £5,119. :j: Subject to first mortgage, £3,000. L. A. Stringer, Registrar. Edward Evans, Accountant.