E.—7

38

College Building Loan Account.

Receipts. £ s. d. Expenditure. t s. d. Advance to pay off liability of Canterbury College No. 2 Account at Bank of New Balance, 31st December, 1909 .. 5,834 0 0 South Wales.. .. .. 5,834 0 0 Balance, Ist January, 1910 .. £6,884 0 0 Chemical Laboratory Account. Receipts. £ s. d. Expenditure. £ s. d. Fees for ohemicals, use of apparatus, and lnsuranoe .. .. .. .. 12 13 0 breakages .. .. ' .. .. 915 0 Gas .. .. .. 29 7 7 Grant from School of Engineering for ap- Repairs to building 2 12 6 paratus for technical chemistry .. 15 0 0 Repairs to apparatus .. 2 16 1 College maintenance—transfer of balance 244 8 8 Chemicals and apparatus .. .. 179 15 0 Special apparatus for teohnical chemistry.. 11 12 6 General expenses, viz.,— Printing, stationery, books, <fee. .. 10 6 4 Laboratory requisites 9 9 8 Boiler .. .. 6 12 0 Sundries .. .. 3 19 0 £269 3 8 £269 3 8 Chemical Laboratory Building Fund. Receipts. £ s. d. Expenditure. £ a. d. Balance, Ist Januaiy, 1909 4,7611 111 7 Progress payments to contractor .. 1,435 0 0 Government grants towards erection of new Salary of clerk of works .. .. 107 0 0 building .. .. .. .. 3,000 (I 0 Architect's commission and advertising Interest on fixed deposit .. .. 110 0 1 (part) .. .. .. .. 209 14 0 Share of rent of Coldstream Reserve .. 110 7 7 Fittings .. .. 67 16 8 Balance, 31st December, 1910 .. 3,161 7 7 £7,980 18 3 -! £7,980 18 8 Balance, Ist January, 1910 .. £3,161 7 7 Physical Laboratory Account. Receipts. £ s. d. Expenditure. £ s. d. Share of rent of Coldstream Reserve .. 110 7 7 Insurance .. .. .. 2 0 0 College Maintenance Account—Transfer of Apparatus .. .. .. .. 103 2 3 balance .. .. .. .. 15 12 9 General expenses, viz., — Books, stationery, and stamps .. .. 6 6 8 Electric light .. .. 2 10 6 Fittings and repairs .. .. .. 418 4 Laboratory requisites.. .. 6 0 0 Sundries .. .. 12 7 £126 0 4 £126 0 4 Biological Laboratory Account. Receipts. £ s. d. Expenditure. £ s. d. College Maintenance Acoount—Transfer of Insurance .. .. .. .. 4 6 4 balance .. .. .. .. 174 0 1 Fuel and lighting .. .. .. 26 4 5 Laboratory specimens and expenses 40 15 3 Apparatus .. .. .. .. 86 18 7 General expenses, viz., — Stationery .. .. .. 210 0 Fitting and repairs .. .. 610 6 Keeping grounds in order .. 2 18 0 Sundries .. .. .. 3 17 0 £174 0 1 £174 0 1 Astronomical Observatory Account. Receipts. £ a. d. Expenditure. £ a. d. Balance, Ist January, 1909 .. .. 411 0 7 Contribution towards cost of upkeep (ColInterest .. .. .. •■ 16 12 8 lege) .. .. .. 16 8 9 Balance .. .. .. .. 4114 6 £427 13 3 £427 13 3 Balance, Ist January, 1910 .. £411 4 6