E.—9
26
I estimate the income for the ensuing year from the various special endowments as follows : — Subject to charges for management, &c. : Somes, £700; Buller and Reay, £650. Net: Rowley, £220 ; Tancred, £40 ; Dudley, £25 ; Watts-Russell, £200 ; Hulsean-Chichele, £210. W. G. Brittan, 31st May, 1886. Agent for Christ's College.
2. Income Account from Ist May, 1885, to 30th April, 1886. Receipts. £ s. d. Payments. £ s. d. To Rent .. .. ... .. 1,666 10 9 By Balance .. .. .. .. 5,548 7 1 Jackson Trust Endowment .. .. 91 14 4 Interest on bank overdraft .. .. 104 4 6 Permanent-investment dividend .. 10 15 7 Interest on deposit .. .. .. 18 3 4 Tuition fees.. .. .. .. 3,308 7 6 Grant towards cost of making new Books and stationery .. .. 487 11 8 cricket-ground .. .. .. 85 0 0 Thirteen permanent-investment shares Memorial plate to late Ven. Archdeacon sold .. .. .. .. 152 15 0 Harris (advance, to be refunded by Tho Most Rev. the Primate, Warden's subscriptions) .. .. .. 12 11 5 Prize .. .. .. .. 016 6 School Account— Dr. Irving, special prize .. .. 5 0 0 Salaries — Repayment from Building Account, Masters .. .. .. 3,829 18 2 under authority of" Christ's College Bursar (moiety) .. .. .. 50 0 0 Act, 1885," sections 3 and 4 .. 5,700 0 0 Porter .. .. .. .. 100 0 0 Transfer to Balfour Medal Account debit Expenses re new master .. .. 213 8 balance, Ist May, 1885 .. .. 10 0 Books .. .. .. .. 446 3 4 Examination fees .. .. .. 63 0 0 Prizes .. .. .. .. 51 0 4 Commemoration-day expenses .. 213 0 Printing and advertising .. .. 58 410 Insurances .. .. •. 121 15 0 Coals and gas .. .. .. 43 2 6 Scientific apparatus .. .. 2 14 6 Scavenger .. .. .. 18 14 9 Ironmongery .. .. .. 13 8 0 • Charwoman .. .. .. 3 5 0 Furniture for two classrooms (wood) 46 1 0 Sweeping chimneys .. .. 212 6 Repairs— Mr. Corfe's house .. .. .. 12 6 Rev. F. A. Hare's house .. .. 5 6 6 Mr. Worthy's house .. .. 8 4 3 Mr. Condell's house .. .. 5 0 0 Library and offices .. .. 5 5 0 Sundry repairs and fittings to buildings 118 6 Expenses connected with Weekly Tenancies— Commission on letting and collecting rents .. .. • .. 8 14 3 Repairs to cottages .. .. 6 8 G Rates .. .. .. .. 11 6 0 Insurance .. .. • ■ 3 8c Expenses of Management— Salaries and auditors' fee .. .. 217 9 5 Telephone half subscription .. 4 0 0 Survey .. .. .. .. 19 4 0 Law charges .. .. .. 7 7 0 Stamps, stationery, and sundries .. 47 11 5 Transfer deposit to Building Account .. 200 0 0 Balance carried forward, 30th April, 1886 239 4 7 £11,424 14 4 £11,424 11 4 Building Account. Receipts. £ s. d. ■ Expenditure. £ s. d. To Deposit, Harman and Stevens (3rd May, By Transferred to Income Account, under 1884) .. .. .. .. 200 0 0 authority of " Christ's College Act, Deposit, Torlesse Trustees (21th Septem- 1885," sections 3 and 4 .. .. 5,700 0 0 ber, 1885) .. .. .. 1,250 0 0 New classrooms (wood) .. .. 193 0 0 Transferred from Land Account, under „ „ (stone) .. .. 1,806 13 2 authority of "Christ's College Act, Gymnasium .. .. .. '942 13 9 1885," section 3.. .. .. 3,698 19 0 New fives-court .. .. .. 56 14 0 Balance carried forward, 30th April, 1886 4,008 7 1 Additions to big schoolroom .. .. 89 3 6 Additions to Mr. Walter's house .. 56 12 6 Additions and alterations to library and offices .. .. .. .. 14 16 .6 Drainage .. .. .. .. 100 8 2 Painting .. .. .. .. 97 4 6 Repayment deposit .. .. .. 100 0 0 £9,157 6 1 £9,157 6 1 Land Account. £ s. d. £ s. d. To Balance brought forward, Ist May, 1885 3,698 19 0 By Transferred to Building Account, under authority of "Christ's College Act, 1885," section 3 .. .. .. 3,698 19 0
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