Page 4 Advertisements Column 3

Colonist, Volume XL, Issue 8807, 5 March 1897, Page 4

Statement of receipts ana expenditure of the nelson colleges for J Year ending 31st December^ 1896. RECEIPTS. EXPENDITURE* Endowment Account. £ a. d. £ 3. d. £ s; d. £ S. d; iterest . . . . 481 14 3 Governors' Fees . . 99 19 10 ents . . . » 1178 7 6 Auditors' Fees . . 10 10 0 cbool Commission- Law Costs 14 .. 36 10 4 ers Subsidy . . 300 0 0 Rateß and Taxes on ale of Land . . 40 0 0 Properties . . 27 17 3 L-. 2000 1 9 Insurances . . ..1183 Printing and Advertising .. .. 14 13 6 Commission . . . . 10 1 4 Repairs .. .. 17 10 0 Stationery .. .. 12 810 Office R«nt .. .. 13 15 0 Office Furniture .. 34 11 10 Office Cleaning, Postages, Gas, &c. „ 44 5 7 Secretary .. „ 125 0 0 Interest on Girls' College Mortgage . . 110 0 0 — — 568 11 9 Boys' College. Boarding Fees .. 1020 6 1 Boarding Expenses ..908 3 8 ruitionFees .. 1102 14 1 Tuition Expenses ..1356' 5 2 2123 0 2 ScholarshipsFoundation.. .. 60 O 0 Endowed .. .. 181 16 0 Stationery and Prizes 81 16 6 Printing and Advertisements .. .. 30 5 0 Subscription to Sports and Magazine .. 23 3 0 Examiaers' Fees . . 31 13 0 Gas 57 4 2 Law Costs . . . . 19 16 6 Rates and Taxes . . 43 14 9 Fire Insurances .. 22 10 0 Repairs .. .. 130 8 2 Furniture .. .. 65 2 5 Telephone .. .. 6 0 0 Secretary .. .. 125 0 0 Sundries .. .. 312 0 3146 10 4 Girl*' ! College. Boarding Fees .. 892 12 0 Boarding Expenses . . 755 2 4 Tuition Fees . . 911 18 10 Tuition Expenses . . 685 19 0 1804 10 10 1 Scholarships— I Foundation.. ... 60 .4 0 Endowed .. .. 52 12 0 Governors' Fees . . 30 0 0 I Stationery and Prizes 77 17 0 Printing and Advertis- | ing .. .. 22 0 6 Examiners' Fees .. 31 13 0 Gas 42 2 9 Law Costs .. .. 19 16 6 Rates and Taxes . . 46 17 9 Fire Insurances . . 21 0 0 Repairs 52 19 4 Furniture .. .. 114 0 0 Sundries . . . . 14 6 ! Secretary . . . . 125 0 0 i 2138 8 i | Balance .. .. 74 2 ( £5927 12 9 ' £5927 12 < J. HOLLOWAY, Secretary. We certify that we have examined the above Accounts, and compared them with th< several vouchers relating thereto, and have found them correct. A. A, SCAIFE, \. ,. to JOHN KING, } AuttlWrs - QTATEMENT of LOAN ACCOUNT for the Year ending 31st December, 1896. £ s. d. £ £ d Amount outstanding on Loan BalanQ3 of Girlß' College Aeon 31st December, 1895 .. 9540 0 0 count on 31st December, 1895 199 1 a Balance at Bank of New Zea- Amount of Mortgage Securities land on 31st December, 1895 910 12 9 taken over 1750 0 C Balance of Boys' College Ac- Amount of Loans current on count on 31st December, 1895 125 0 0 31st December, 1896.. .. 7214 0 C Balance at Bank of New Zealand on 31st December, 1896 1412 11 4 £10 575 12 9 £10,575 12 £ J. HOLLOWAY, • Secretary. We hereby certify that we have examined the above Accounts, and have found the same correct; and have duly examined all Deeds cf Mortgage and other Securities, and hay« found the same in full force and virtue. A. A. SCAIFE, \ AnditorH JOHN KING, j Audltora - STATEMENT of ASSETS >nd LIABILITIES of NELSON COLLEGE on 31s December, 1896. ASSETS. LIABILITIES. £ s. d. £ s d Mortgage Securities .. .. 7,214 0 0 Amount of Governors' Fees for Balance at Bank of New Zea- 1896 100 0 0 land 1,486 13 4 N.Z. Trust and Loan Co — Freehold Properties (re-yalued) Balance of Loan . . . . 2,000 0 0 exclusive of College buildings 17,701 0 0 j College Buildings (re-valued) — I Boys 1 College, £5466 4 2 Less depreciation 966 0 0 '■ 4,500 4 2 Girls' College . . 3649 14 6 j Less depreciation I 1894 .. .. 182 10 0 ; Less depreciation I 1895 .. .. 173 ? 0 j 3,293 17 6 College Furniture — Boys' College .. 437 12 6 ! Additions .. 128 2 5 ! 565 14 11 i Girls' College . . 923 3 6 Additions .. 114 0 0 | 1,037 3 6j College Office . . 47 10 0 | Interest due on Loans . . . . 342 18 2 Rents due on Properties „ 111 0 0 College Fees dve — Boys' College .. 107 7 4 Girls' College .. 36 16 0 Balance of Assets over Liabili144 3 4 ties 34,344 4 ] £36,444 4 11 £36,444 4 11 J. HOLLOWAY, Kenrfltftrv.

ESTATE OF ROBERT BARNEBj GREAT CLEARING SALE OF GLASS, CHINA, EARTIIENwabe, & WOOL. _^_ 100 df z Oops and Saaoers from d eaoh 00 Teapots, all sizes and Bhapeß, from 9d ciaoh 250 Glata Dishes from 6d eaoh 100 Saioe Bo its from 6d eaoh 500 China Tea and Breakfast plates from 5i each 150 Bread and batter plataa from eaob 100 Milk Jugs from 6i eaoh 200 Fruit Plates from 8d eaoh 150^ Butt .r Dishes, assorted sizes, from 4d eaoh 300 Baking diehes, 12 and 13in. Rom /• each 200 Mags from 3d eaoh 200 Candleetioka (tall) 1/3 eaob, reduced from 2 100 Bub; Glass Jug* from l/» eaeb 100 Cream Jugs from 3d eaoh 50 Dec ntcrs, cat and engraved, from eaoh 150 Water Bottles, from 9d eaoh 50 Looking Glasses at 9d 50 Tea Sets, 40 pieces, from 12/ 20 Dinner Sets from 35/---35 Toilet Sets from 16/A large qaaniity of odd Toiletware 50 Trinket Eets from 6/- each 60 doz Wine Glasses, plain, oat, and n graved from 6/- doz 30 doz Tumble rj, Bab/ and Crystal, from 6/- doz 0 dcz Sagarß and Cream, from lOd eaeb 10 doz Bu-ter Dishes from lOd 50 Blanc Mange Moulds, from 6d 100 Spin lies Bea Hive wools from 3/ head A large quantity of Vases, Figures, Flower Stands, and other Ornamental Gooi all at greatly reduoed prioes. R. BARNES HAbDY STREET. MOTOBKA. JD. DUNCAN wishes to no'ify the pab'ie . th&t he RUNS a CONVEYANCE to and from tbe Vi Jage of Motaeka on tbe Arrival end D< par tut c of Siearmrs. FABJB— &IXPBJJOB "

TYREB is now taking 24 PHOTOS for 5/, I CABINET for 2/6. Amateur Negatives developed, £ plate 3/ per dozen. CALL acd SEE the New P 810 HAND CAMEEA For SIX Guinea? each, sent by parcel poet to any pait of New Zealand. Ijmruction Free. mAKE your OWS PHOTO 3 with the New X TIP TOP SET, comprising— i Plate Camera Slide, B.R. Lens, iris diaphrapms, 3 fold Tripod Stand, Canvas Case, and Canvas Case for Camera baok?, FOUR Guineas, Instruction Fbee. CALL and SEE the New Home PHONOGRAPHS, Everlasting amusement in your own house. Prioe, £25 Instboctioh Fbj. mHK FRAMING Department ie under th c X management of MB A. GRAY. Every description of Frames made on the premise/A large collection of ART STUDIES on Exhibition. MOULDINGS one ot the best asaorteJ Mocks in New Zealand. VITASOcPSS and X RAY OUTFITS. Jnstbuction Fbee. MARRIOT CYCLES from £15) guiranKEITU „ „ £12 [ teed for EXCELSIOR „ „ £8) 18 months HP "V^ E> XT* XT* TRAFALGAR ST., XJL LIJIiJL, NELSO.v. FORJ^ALE. A BABGAIN. A FARM, consisting of 190 A ores, all Jenaed and partially, cleared ; 9-roomed HOUSB, Outhouses, Dairy, and Cow Sheds, Orchard, and Garden. AN ACCOMMODATION HOUSE LICENSE Within three miiei of Westport, on the Bank of the Boiler River. Stock and Furniture at ValaatioD, FRANK BLEB, 8 Weatport,