Page 8 Advertisements Column 1

Nelson Evening Mail, Volume LVI, 31 December 1924, Page 8

IvM a navhrf'iM -wa'Ww-oit NELSON COLLEGE. 'c* pavements of receipts and expenditure fop the year M.. ; ENDING. 31st DECEMBER, 1923. ■ Salaries* -ft Incidentals 57-13 12 2 Govt, Capita- < 'tion '• Manual ; Chaytor • Scholar*,; ship ; i, 20. 0 0 Boarder a’ Ad-, A vahees 1351 7 0 15036 4 1 ponses Advances to Boarders Stationery Prizes Printing & \ Advertising Gas Rates and . Taxes Repairs , Secretary Governors’ & : Auditors’ Fees Scholarships — EndowedFoundation Insurances; Grounds 'FA--5686 18 5 2 1 1359 70 120 123 is 428 200 50. 21 00' 16 2 8 8 1 \ 7 11 1 4 4 O' 8 9 0 0 M o 17 0 ' 0 2 0 0 14 0 fnt. Mortgage,. . 240 Telephones 18 Office Rent £0 ss, Cleaning £3'los 0 15 0 Plans, Class _ . ‘ ~ Room . 0 Wireless Sot.': 1 ' 40' Swimming Clip 8 J, H. Coek'M’e- * inorial Prize 15 Baifnicoat Prize 3 Cjbh'jttor Memorial 20 Andrew. Memorial 5 Gqulker Memorial .5. Sijnmpns, ' o' Agricultural (jpa.ss 16 Woodwork Class 1 Scientific. Arypa'riG tus and Chcihi 17 o O' 0 10 3 0 0 0 0 0 0 0 0 0 0. 0 O' 10 6 0 0 GIRLS' hoarding Fees 36.4-1 II 2 ruition Fees 912 2 0 government— Salaries & ’TMe •; ”. Incidentals 3780 5 4 .Capitation ~ Manual In- r ‘struct ion 72 10 0 loarderS’ Advarices 100 9 4 8509 17 10 T Pals Petty Cash [i, . COLLEGE. Ijbusq R:c- ---;.;; peiisos Tuition Exi peiiscs Advances to i Boarders Stationery Prizes Printing ft. ; Advertising ;G& Rates and Taxe 1-19 11' 7 i o 14256 10 5 3071 9 0 3541 0 10 103 37 Cash on Deposit P.O. Savings Bank, 31/12/22 , .13-1 13 3479 7 6 £28481 9 1 120123 7 11 15 2 4:.- 8 9 9 OH 0 2370 18 3 1791 Ing A/e. Bank G/dtaft, 3i:/12/22"' Cash at Bank ' 31/12/23 t:, ! 595/1.4/T • I.LerfS Cheques AO/s. 52/18/2 . > 545 10 11 Gash on Deposit, P.O. Savings ' ; ' Bank 31/12/23 005 3 10 5850 8 4 ! ■■ £28481 9 1 R. CATLEY. Secretary. STATEMENT OF LOANS ON MORTGAGE ACCOUNT AT 31st. DECEMBER, 1923. i i ' ’ (A) Mortgages owing ito Nelson College;* £ s. d. Balance outstanding on i -i;,OrllCyc. 1950 0 O' 31st December. 1923 yy-'"'' ■■■'., • •- (B) Mortgages owing ;.J". ' ' £ a. d. Balance \outstanding on Balanoe outstanding on ,31st December, 1922 £ s. d. 1950 0 0 31st December; 1922 4000 0 0 by Nelson College. Balanced outstanding on 31st December, .1923 £ s. d. 4001) 0 0 .STATEMENT OF ASSETS AND LIABILITIES OF NELSON COLLEGE AT & 31st, DECEM BER, 1923. ASSETS. LIABILITIES. £79893 5 0 ' £' s. d. Mortgage on College ' -4000 0 0 Library and Reading Room, Trust Account 3.180 3 10 Scholarship Endowment Account 2875 0 0 Governors' Fees 100 0 0 Balariee, Purchase Money.’ Yprnr'field ‘ ' " 3770 0 0 Balance Profit and Loss Aeet. Ist -Tan.. 1924, £lll9/16/-; Profit, for year, £2641/14/11 3761 10 11 Balance Current Capital 62200 10 9 _r £79B93_Jj_ 6 E. CATLEY, . *’" ' P Secretary. j The Audit Office having examined the Balance-sheet and accompanying Accounts, required by law to be audited, hereby certifies the same to be correct. C. F. G. CAMPBELL, 1 Controller and Auditor-General.