Page 4 Advertisements Column 7

Nelson Evening Mail, Volume XXXVII, Issue 95, 7 May 1903, Page 4

STATEMENT of RECEIPTS and EXPENDITURE for the Year endinjr 3lst December, 3902. RECEIPTS. EXPENDITURE ENDOWMENT ACCOUNT. / S. &,'£*•&'■ fi 8. d. £ 8. d. Rents . . . . 962 4 1 Twites and Taxes 657 Interests .. .. 326 19 11 Law Costs ... 4 4 0 School Corn mis- Insurances .. 10 19 0 sioners' Subsidy 51 6 0 Printing and Refund .. .. 0 9 0 Advertising „ 13 2 9 Stationery .. 1 18 3 1345 18 0 Repairs .. .. 05 4 Governors' and Auditors' Fees 36 16 8 Office Rent .. 25 0 0 Office Cleaning 1 and Gas .. 10 6 0 Interest on Bank Overdraft .. 44 16 o Clearing Proper- j ti es} -. „ 15 IS 0 (contractors' Deposits refunded 91 10 0 Secretary .. 52 1 6 Petty Cash, Postage, and Sundries .. .. 31 17 8 BOYS' COLLEGE. ™ W 9 Boarding Fees .. 2801 8 4 . House Expsfces 1879 18 1 Tuition Fees ..1/89 17 0 Tmtion 3 1592 15 * Refund .. .. lv v Scholarships— Ad.no n a. Foundation 4572 0 4 jj udow^ Free Tuition . . 865 10 0 Governors' aud Auditors' Fees 37 6 8 Fxaminers' Fees 2 2 0 Stationery .. 75 19 9 Prizes .. .. 21 1 0 Printing and Advertising .. 56 1 6 Chemicals „ 35 10 4 Gas .. .. 92 10 0 Rates and Taxes 15 0 0 Insurance .. 55 18 9 Repairs . . . . 143 8 6 Furniture . . 514 6 9 Subscriptions to Sports aud Magazines .. 25 5 0 Secretary . . 52 1 9 Forming and Improving Grounds .. 24 8 0 Sundries . . . . 23 3 8 ■— 6012 7 3 GIRLS' COLLEGE. Boarding Fees .. 1214 10 0 Honse Expenses 1027 v 2 Tmtion Fees ..1390 5 6 Tuition „ .. 1189 18 6 Education Depart- Scholarships— meu , t> Gl S? t for „,a a Foundation Cookery Classes 11 16 6 Endowed ■' o«9« v2 n Free Tuition.. 220 18 0 2625 12 0 Governors . and Auditors' Fees 37 6, 8 Examiners' Fees 2 2, 0 Stationery . . 43 1$ ,6 Prizes .. .. 12 6 2 Printing and Ad--1 vertising .. 64 7 Gas .. .. 62 ft. 2 Rates and Taxes X5 0 0 Insurance .. 81 9 8 Repairs .. .. 271 14 9 1 Furniture .. 112 9 1 1 Subscription to Magazine . . 3 8 0 1 Secretary „ 62 1 9 Sundries . . „ 13 13 6 3159 18 3 CAPITAL ACCOUNT. Repayments on account of „ Mortgages 43 13 1 Enlargement of Boys' ColBank Balance from previous le S e 1877 11 8 year 98 7 10 Bank Overdraft 31st Dec, 1902.. 1696 7 0 Add. Unpaid i Cheques 11 9 8 1707 16 8 - 3 93 511 /To!93~Tll JAS. BLAIR, — Secretary. We hereby certify that we have examined the foregoing Accounts and com* pared them with the several vouchers relating thereto, and have found them correct, JOHN KING ) . ... 3l AMBROSE E. MOORE ) Audltors - STATEMENT of LOAN on MORTGAGE ACCOUNT ou 31sfc December. 1902. t £ - 3 - d- £ s. d. Amount outstanding on loan Repayments on account of 31st December, 1901 . . 5864 o o Mortgages 43 13 1 Amount outstanding on loan at 31st December, 1902 .. 5820 6 11 .£5864 o o .£5864 o o JAS. BLAIR, Secretary. We hereby certify that we have examined the above Accouuts, and have found the same correct, and have duly examined all Deeds of Mortgage and other Securities, and have found the same m full force aud virtue. JOHN KING, ) . ... E. MOORE, [ Audltors ' STATEMENT of ASSETS and LIABILITIES of NELSON COLLEGE oa 31st December, 1902. ' ASSETS. LIABILITIES. £ s- d. £ s (L Mortgage Securities . . 5820 611 Governors' Fees for 1902 KO 0 6 Freehold Properties, exclu- Tuition fee overpaid '/. 220 sive of College Buildings 18479 18 6 Bank overdraft 1696 7 o College Buildings- Add unpaid Boys' College .. 7391 12 8 cheques .. 11 9 8 1707 16 & Less allowance for deprecia- Balance current.. 35.223 11 tion .... 275 14 0 7115 13 8 Girls' College . . 2833 1 10 Less allowance for depreciation .. .. Ul 12 0 2690 9 10 College Furniture— Boys' College .. 1609 6 3 Less allowance for depreciation .. .. 54 15 0 1551 11 a Girls' College .. 12U0 6 11 Less allowance for depreciation.. .. 54 8 0 1145 18 11 Office .... 43 3 0 Less "allowance for depreciation .. .. 2 3 0 " 41 0 0 Interest due on LoansJ .. 12 0 0 Rents due from properties . . 97 n 4 Fees due 75 12 8 437,033 10 1 lo" 1 JAS. BLAIR, - Secretary. TTm AUSTRALIAN MUTUAL PROVIDENT SOCIETY. up An ftPH / EW ZEALAND BRANCH:HEAD OFFICE : CUSTOMHOUSE-QUAY, WELLINGTON. ™ tt L 2r CAL BOARD OF DIRECTORS :- The h™' ™ rg , an ?' ? r^ c'e ' MD ' CM - G - MLC - Chairman. ■i nVn ♦J*« tleS /' Jotos ton ) M.L.C., Deputy Chairman, " A. De Bathe Brandon, Esq. The Hon. Edward Ricoardsan, C.M.0., John Duncan, Esq. HE nil L * D T^? T ' WE ALTHIEST, AND MOST PROSPEROUS AUSTRALIAN LIFE OFFICE, AND THE LARGEST MU- „,„ TLAL OFFICE IN THEBRITISH EMPIRE. THE ONLY MUTUAL LIFE OFFICE WHICH DECLARES A BONUS EVERY YEAR. ACCUMULATED FUND : : £18,000000 (EIPHEEEN MILLIONS STERLING). ' >VUV ANNUAL INCOME EXCEEDS £2 400 00ft STERLING. cV/Vy-aV^VI/U POLICIES IN FORCE .. .oi« Q o~, SOM ASSURED .. '• fi4 jf'«sgj CISB BONUSES DIVIDED .. ." "JfajiSii BONUSES. CASH BONUS FOR ONE YEAR 1901 £«fi -70s .«* ~ SMS- -» *«-*-«fo$ l> fiS?' T &s*&3sT CASH BONUSES declared for last FIVE YEAR*? ovttw nrntr. MILLIONS, yielding R ever , io naxy B.nuse S E e^Stof' $gm EXPENSES OF MANAGEMENT, 8* per ceat «, the total income * k «« „ EDWARD I-OWE, Resident Secretary Branch Office—Customhouse Quay, Wellington Nelson District Office : Corner Hardy & TrafaleA^a^f,, E. PERCIVALJIISIWOR^ ■^^- P is fa^t^ecreter^