E.—7

General Balance-sheet at 31st December, 1924. Liabilities. £ s. d. ; Assets. Capital Account— Endowments— £ s. d. College .. .. .. .. 286,509 13 6 j College— £ Boys' High School .. .. .. 119,595 7 0 ; Classical School reserves .. 189,498 Girls' High School .. .. .. 10,989 7 1 Chemistry and physics .. 10,070 Medical School reserves .. .. 29,752 6 3 Superior education .. 95,380 Museum, Library, and School of Tech- 294,948 0 0 nical Science endowment .. .. 129,022 7 8 Boys' High School .. 146,512 General— Less mortgaged .. 25,000 T. W. Adams School of Forestry Be- 121,512 0 0 quest Account .. .. .. 1,325 10 11 Girls' High School .. . . 11,535 0 0 School of Engineering and Technical Medical School reserves .. .. 29,485 0 0 Science Maintenance Account .. 415 14 3 Museum, Library, and School of TechSchool of Engineering Replacement and nical Science endowment .. 114,525 0 0 Contingencies Sinking Fund .. 5,517 10 9 General — School of Art Maintenance Account .. 9 8 9 Workers' Educational Association AcSchool of Art Buildings Sinking Fund.. 3,293 12 4 count .. .. .. .. 594 4 4 Museum Maintenance Account .. 12 18 8 School of Engineering Special Apparatus Museum Buildings Sinking Fund .. 4,131 810 Account .. .. .. 912 13 6 Museum Collections Sinking Fund .. 233 2 1 Public Library Buildings Account .. 1,333 5 7 Museum Guide-book Sinking Fund .. 237 15 0 Investments in debentures and stock— Public Library Maintenance Account .. 37 13 General .. .. .. 6,000 0 0 Public Library Postle Bequest Capital Memorial prizes .. .. .. 1,045 0 0 Account .. .. .. 1,700 0 0 Scholarship funds .. .. 8,992 10 0 Joseph Hay don Prize Fund .. .. 328 6 9 Postle bequest .. .. .. 1,700 0 0 Charles Cook Memorial Scholarship Fund 1,143 6 4 Bank of New South Wales — Robert Bell Scholarship Fund .. 3,465 9 6 * Deposit Account .. .. .. 10,000 0 0 Helen Macmillan Brown Bursaries .. 2,159 3 5 No. 1 Account Cr. 18,663 9 1 John Connal Scholarship Fund .. 2,192 1 3 No. 2 Account Dr. 18,000 0 0 Canterburv College Macmillan Brown Prize Fund .. .. .. 269 11 2 663 9 1 Gladys and Anthony Wilding Memorial Less outstanding cheques 100 18 1 Fund .. .. .. .. 200 0 0 ' 562 11 0 Thomas Miller Prize Fund .. .. 100 18 9 Oliver Garsia Essay Prize Fund .. 27 11 1 Emily S. Foster Memorial Fund .. 77 9 6 Helen Macmillan Brown Memorial Fund 98 13 3 May Campbell Anderson Memorial Prize Fund .. .. .. .. 105 8 9 Rosa Sawtell Prize Fund .. .. 104 0 4 £603,145 4 5 £603,145 4 5

Educational Assets under the Control of the Board.

L. A. Stringer, Regis rar. C. C. Kemp, Accountant.

19

G vll,™kf Account as at A'lditj'JTis Total. Remarks. Gov ™™ ent lyil - Valuation. £ £ ! £ College (including School of Engineering) 117,555 17,501 135,056 ] Boys'High School .. .. .. 52,780 20,876 73,656 Girls'High School .. .. .. 27,865 .. 27,865 Subject to first mortgage (State advance, £588; Strange, £4,500), £5,088. School of Art .. .. .. : 10,680 .. 10,680 Museum .. .. .. .. 11,125 .. 11,125 Public Library .. .. .. 18,200 .. 18,200 £238,205 £38,377 £ 6,582 ' |