E.—7.

CANTERBURY COLLEGE. Balance-sheet as at 31st Deoembeb, 1930. Liabilities. Assets. £ s. d. £ s. d. £ s. d. £ s. d. Capital .. .. .. 450,938 8 8 Endowment lands .. .. .. 294,728 14 3 Plus— Arthur's Pass — Helen Connon Hall Buildings Site .. .. .. .. 50 0 0 Reserve.. .. .. 3,255 10 9 Buildings .. .. .. .. 197 13 2 Presentation billiard-table .. 150 0 0 Cass —buildings .. .. .. 466 11 10 Income and Expenditure bal- College— ance .. .. .. 3,098 14 10 Site .. .. .. .. 25,282 17 8 Government subsidies .. 2,903 1110 Buildings .. .. .. 113,266 14 6 460,346 6 1 Plus additions, 1930— Sundry creditors .. .. .. 185 19 11 Students' Union .. .. 304 10 0 Rents paid in advance .. .. 12 0 0 Chemical laboratory .. 196 5 4 Portion of New Zealand Institute — 113,767 9 10 grant unexpended .. .. .. 10 16 10 Equipment and apparatus .. 4,659 3 2 Donation not applied .. .. .. 15 0 0 Less depreciation .. .. 465 18 3 Rolleston House — Mortgage .. .. .. .. 1,000 0 0 4,193 411 Fees paid in advance .. 57 17 6 Plus purchases, 1930 .. .. 413 13 1 Sundry creditors .. .. 44 16 8 4,606 18 0 102 14 2 Furniture and fittings .. .. 3,781 19 2 Helen Connon Hall — Less depreciation, £378 3s. lid. ; Mortgage .. .. .. .. 8,000 0 0 and sale of gramophone, £20.. 398 311 Fees paid in advance .. 61 14 0 Sundry creditors .... 9 10 8 3,383 15 3 71 4 8 Plus purchases and donation, T. W. Adams School of Forestry— 1930 .. .. .. 497 12 5 Capital .. .. .. 5,499 10 10 3,881 7 8 Plus income and expenditure Office equipment .. .. 380 1 7 balance .. .. 113 1 Less depreciation .. .. 38 0 0 5,510 13 11 342 1 7 Students' Loan Fund— Library books .. .. .. 3,350 0 0 Capital .. .. .. 824 15 11 Investments .. .. .. .. 3,000 0 0 Plus interest .. .. 36 18 9 Sundry debtors— 861 14 8 Government grants .. .. 75 0 0 General Account overdrawn .. 16,978 17 4 Rents .. .. .. 2,334 16 8 Less T. W. Adams School of Testing fees . . .. 34 14 0 Forestry, £1,270 13s. lid. ; General expenses .. .. 21 15 0 and Students' Loan Fund, Medical School reserves .. 297 1 2 £440 3s. Bd. .. .. 1,710 17 7 2,763 610 15,267 19 9 Rolleston HouseSite .. .. .. .. 6,775 0 0 Buildings .. .. .. 7,822 17 3 Less depreciation .. .. 391 2 8 7,431 14 7 Furniture .. .. .. 823 5 6 Less depreciation .. .. 82 6 6 740 19 0 Plus purchases, 1930 .. 79 16 1 820 15 1 Utensils .. .. .. 231 11 11 Less depreciation .. .. 46 6 6 185 5 5 Plus purchases, 1930 .. 96 3 10 • 281 9 3 Provisions .. .. .. .. 20 0 0 Sundry debtors—Boarding fees .. 26 5 6 Helen Connon Hall — Site .. .. .. .. 4,800 0 0 Buildings .. .. .. 5,318 8 6 Less depreciation .. .. 58 6 0 5,260 2 6 Plus additions, 1930 .. 7,010 2 9 12,270 5 3 Furniture .. .. .. 259 22 Less depreciation .. .. 25 18 0 233 4 2 Plus purchases, 1930 .. 1,374 17 9 1,608 1 11 utensils .. .. .. 66 3 3 Less depreciation .. .. 13 4 7 52 18 8 Plus purchases, 1930 .. 184 9 11 237 8 7 Provisions .. .. .. 10 0 0 Sundry debtors—Boarding fees .. 4 18 0 T. W. Adams School of Forestry— Site .. .. .. .. 2,780 0 0 • ■-.-.- Buildings -..- .. .-....- 860 0 0 Investment .. .. .... . 600 0 0 Students' Loan Fund —Loans ... .. 421 11 0 £491,384 10 0 £491,384 10 0

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