25

E.-12

Latin Course, Bell; geometry, Baker and Bourne ; algebra, Hall and Knight; botany (in place of physiology), Murche. 3. Statement of Receipts and Expenditure for the Year ending 31st December, 1906. Endmument Account. Receipts. £ s. d. Expenditure. £ s. d. Rents .. .. .. .. .. 866 6 0 Rates and taxes .. .. .. 10 15 8 Interest .. .. .. .. 177 18 11 Legal expenses .. .. .. 9 9 0 School Commissioners' subsidy .. .. 290 0 0 j Insurances .. .. .. .. 614 Contractors' deposits .. .. .. 20 0 0 Printing and advertising .. .. 22 17 (i Stationery .. .. .. .. 4 911 Governors' and auditors' fees .. .. 35 16 8 Office-rent .. .. .. .. 25 0 0 Office-cleaning and gas .. .. 11 13 11 Contractors' deposit repaid .. .. 20 0 0 Furniture .. .. .. .. 17 6 Interest on bank overdraft .. .. 28 0 9 Telephone and letter-box .. .. 6 2 6 Valuation of property .. .. .. 2 2 0 Clearing land .. .. .. .. 1 12 0 Secretary .. .. .. .. 66 13 0 ! Petty oash, postage, and sundries .. 34 f> 3 Boys' College. Boarding fees .. .. .. .. 2,499 9 2 | House expenses .. .. .. 2,335 18 3 Tuition fees .. .. .. .. 1,009 19 10 Tuition expenses .. .. .. 2,159 8 4 Government capitation for free places .. 1,060 13 4 Scholarships Interest .. .. .. .. 0 15 8 Endowed .. .. .. .. 104 10 0 Foundation.. .. .. .. 42 0 0 Governors' and auditors' fees .. .. 37 6 8 Examiners' fees .. .. .. 2 2 0 Stationery .. .. .. .. 58 211 Prizes .. .. .. .. 26 17 6 Printing and advertising .. .. 48 10 4 Gas .. .. .. .. .. 88 19 6 Rates and taxes .. .." .. 29 4 4 Repairs .. .. .. .. 34 15 11 Insurance .. .. .. .. 20 14 10 Legal expenses .. .. .. 0 10 6 Interest on mortgage .. .. .. 151 210 Subscriptions to sports and magazine .. 35 0 0 ! Class-rooms— Rents .. .. .. .. 143 8 0 Fuel, &c. .. .. .. .. 11 18 5 Boardinghouse—Rent .. .. 42 0 0 Chemicals .. .. .. .. 13 1 5 Telephone .. .. .. .. 6 0 0 Grounds .. .. .. .. 810 0 Sanitation .. .. .. .. 711 i Secretary .. .. .. .. 66 14 0 Sundries .. .. .. .. 7 7 9 Girls' College. Boarding fees .. .. .. .. 1,305 7 4 House expenses .. .. .. 1,315 2 1 Tuition fees .. .. .. .. 878 12 0 Tuition expenses .. .. .. 1,398 411 Government capitation for free plaoes .. 847 9 2 Scholarships — Government capitation for cookery classes 53 5 0 Endowed .. .. 67 6 8 Refunds .. .. .. .. 219 9 Foundation.. .'.' .. .. 62 12 0 Interest .. .. .. .. 10 4 Tuition .. .. .. .. 160 0 0 Governors' and auditors' fees .. .. 37 6 8 Examiners' fees .. .. .. 2 2 0 Stationery .. .. .. .. 49 13 5 Prizes .. .. .. .. 10 11 9 Printing and advertising .. .. 89 15 11 Gas .. ~ .. .. .. 44 3 0 Rates and taxes .. .. .. 15 0 0 Repairs .. .. .. .. 97 3 9 Insurance .. .. .. .. 28 8 7 Painting .. .. .. .. 100 5 0 Telephone and letter-box .. .. 6 0 6 Subscription to magazine .. .. 3 3 0 Rent of hockey-field .. .. .. 3 0 0 Sanitation .. .. .. .. 2 18 0 Secretary .. .. .. .. 66 13 0 Sundries .. .. .. .. 6 7 0 Capital Account. Repayments on account of mortgages .. 34 12 1 New Boys' College .. .. .. 12,409 18 9 Land sold .. .. .. .. 180 0 0 New gymnasium .. .. .. I.OOC 0 0 Mortgage on Colleges, to account .. 7,000 0 0 Swimming-bath .. .. .. 365 19 3 Education Department, to account of Levelling playground .. .. .. 612 13 11 grant for rebuilding Boys' College .. 5,000 0 0 Furniture Boys' College .. .. 82 14 5 Interest on fixed deposit .. .. 140 0 0 Furniture Girls' College .. .. 97 2 1 Donation from Nelson College Old Boys' Balance in bank, 31st Association .. .. .. 100 0 0 December, 1906 .. £63 010 Donation from Nelson College Old Girls' Less unpaid cheques .. 44 9 0 Association .. .. .. 45 0 0 18 11 10 Government subsidy on ditto .. '.. 45 0 0 Balance in bank, 31st December, 1905 .. 2,312 10 9 £23,870 19 4 £23,870 19 4 James Blaib, Secretary. We hereby certify that we have examined the foregoing accounts, and compared them with the several vouchers relating thereto, and have found them correct.—John Kino, Ambrose E. Moore, Auditors.

4-E. 12.