E.- 7

18

General Balance-sheet at 31st December, 1923. Liabilities. Assets. Capital Account — £ s. d. Endowments— £ s. d. College .. .. .. .. 282,172 8 3 CollegeBoys' High School .. .. .. 124.650 19 1 Classical School reserves .. .. 189,498 0 0 Girls' High School .. .. .. 10,455 1 8 Chemistry and Physics .. .. 10,070 0 0 Medical School reserves .. .. 29,750 0 0 Superior education .. .. 95,380 0 0 Museum, Library, and School of Tech- Boys' High School .. £140,512 (I 0 nical Science .. .. .. 128,728 11 10 Less mortgaged .. 13,000 0 0 General— 133,512 0 0 T. W. Adams School of Forestry Be- Girls'High School .. .. .. 11,535 0 0 quest Account .. .. .. 970 11 8 Medical School reserves .. " .. 29,485 0 0 School of Engineering Maintenance Ac- Museum, Library, and School of Techcount .. .. .. .. 1,075 9 7 nical Science .. .. .. 114,525 0 0 School of Engineering Replacement and General— Contingencies Sinking Fund .. 3,338 5 5 Workers' Educational Association AcSchool of Art Maintenance Account .. 8 7 7 count .. .. .. .. 40 510 School of Art Buildings Sinking Fund 2,594 7 4 School of Engineering Special Apparatus Museum Maintenance Account . . 717 4 Account . . . . . . 92 0 8 Museum Guide-book Sinking Fund .. 225 13 2 : School of Engineering Building Account 43 7 3 Museum Collections Sinking Fund .. 123 14 1 ' Investments in debentures and stock— Museum Buildings Sinking Fund .. 3,028 11 2 General.. .. .. .. 6,000 (I 0 Public- Library Maintenance Account .. 102 8 0 Memorial prizes .. .. .. 750 0 0 Public Library Postle Request (Capital) Scholarship funds .. .. 7,487 10 0 Account .. . . .. 1,060 8 0 Bank of New South Wales— £ s. d. Public Library Buildings Account .. 1,964 18 7 No. 1 Account .. Cr. 20,369 18 9 Technical and Commercial Library Ac- No. 2 Account . . Dr. 18,000 0 0 count .. .. .. .. 250 10 2 Joseph Haydon Prize Fund .. .. 314 2 1 2,369 18 9 Charles Cook Memorial Scholarship Less outstanding cheques 12 2 3 Fund .. .. .. .. 1,132 10 4 — 2,357 16 6 Robert Bell Scholarship Fund .. 3,383 1.7 7 Helen Macmillan Brown Bursaries .. 2,133 3 5 John Connal Scholarship Fund .. 1,158 19 8 Canterbury College Macmillan Brown Prize Fund .. .. .. 258 9 9 Gladys and Anthony Wilding Memorial Fund .. .. .. .. 102 8 7 Thomas Miller Prize Fund ... . . 101 0 9 Oliver Garsia Essay Prize Fund . . 27 811 Emily S. Foster Memorial Fund .. 76 15 11 Helen Macmillan Brown Memorial Fund 98 5 1 May Campbell Anderson Memorial Prize Fund .. .. .. .. 100 3 11 Rosa Sawtell Prize Fund .. .. 108 10 4 £600,782 0 3 £000,782 0 3

Educational Assets under the Control of the Board.

Government Valuation as at 31st March, 1921. Paid on Account for Additions since Government Valuation. Total. Remarks. (Jollege (including School of Engineering) £ 117,555 £ 16,744 £ 134,299 Subject to first mortgage, £1,000 (Public Trustee). Boys' High School Girls' High School 49,050 27,435 4,742 506 53,792 27,941 Subject to first mortgage (State Advance £610, Strange £4,500), £5,110. School of Art Museum Public Library 1.0,680 11,125 14,200 10,680 11,125 16,096 Subject to first mortgage, £3,000 (Public Trustee). 1,896 £230,045 £23,888 £253,933 \_ L. A. Strinuer, Registrar. C. C. Kemp, Accountant.