36

E.—6

Boys' College. Receipts. t s. d. | Expenditure. t s. d. Brought forward .. 1,423 16 4 Brought forward .. 461 1 8 Boarding fees .. .. 3,602 19 5 House expenses .. .. .. 2,699 18 4 Tuition fees .. .. .. .. 1,050 10 0 , Tuition expenses .. .. .. 2,155 15 0 Government capitation, free places .. 1,144 17 (i Scholarships— Hawkes Bay Old Boys' Association for Endowed .. .. 98 0 0 prize .. .. .. 12 0 0 Foundation.. .. 27 0 0 Kefund .. 010 0 District High School .. 80 0 0 Auditors' and Governors' fees .. 37 6 8 Stationery .. .. .. .. 47 7 8 Prizes .. .. 17 16 1 Printing and advertising .. .. 27 111 Gas .. .. .. .. .. 155 7 6 Rates and taxes .. .. .. 59 15 8 Repairs .. 11l 2 8 Insurance .. .. .. .. 40 3 3 Interest on mortgage .. .. .. 500 0 0 Chemicals .. .. .. .. 17 7 7 Grounds .. .. .. 80 6 10 Sinking shaft for water .. 71 17 3 Sports and magazine .. .. .. 35 0 0 Hawke's Bay Old Boys' prize .. .. 12 0 0 Pre.feots' badges .. .. 4 19 0 Telephone .. .. .. 6 0 0 Legal expenses .. .. 1 1 11 Secretary .. .. .. 83 7 0 Sundries .. .. .. 3 2 0 (i-irls' College. t s. d. £ s. d. Boarding fees .. .. .. •• 1,435 2 5 j House expenses .. .. 1,305 18 10 Tuition fees .. .. .. 802 7 6 Tuition expenses .. .. .. 1,470 11 8 Government capitation— Scholarships - Preeplaoes.. .. .. •• 1,051 14 2| Endowed .. .. .. .. 50 0 0 Cookery classes .. .. 55 10 0 Foundation.. .. 59 5 4 Physiology olasses 20 5 0 j District High School .. .. 80 0 0 Botany classes .. .. •. 512 6 | Governors' and auditors' fees .. .. 37 6 8 Refund .. .. •• •• 170 Stationery .. .. .. 11 16 0 Prizes .. .. 29 0 4 Printing and advertising .. .. 29 4 5 Gas .. .. .. .. .. 74 12 11 Rates and taxes .. .. .. 14 17 6 Repairs .. .. .. .. 39 9 1 Insurance .. .. 28 10 4 Telephone and letter-box .. .. 6 0 0 Subscription to magazine .. .. 3 3 0 Secretary .. .. .. 83 7 0 Sundries .. .. .. .. 0 17 7 Capital Account. £ s. d £ s. d. Land sold .. .. .. .. 55 0 0 Furniture, Boys' College .. .. 166 2 8 Mortgages repaid .. .. .. 1,650 0 0 Furniture, Girls' College .. .. 86 811 Repayment on account of mortgage 19 2 3 Bank overdraft, 31st December, 1907 4,762 19 10 Eastern Extension Telegraph Co. Old Boys .. .. .. 53 0 0 Bank overdraft, 31st December, 1908 .. £2,804 6 0 Add unpaid cheques .. 910 0 2,813 16 0 £15,197 10 1 £15,197 10 1 Statement of Loan* an Mortgage Account at Ms/ December, 1908. A. Mortgages owing to Nelson College. f »■ d. £ 8 . d. Amount outstanding mi loan at :tlst Deoem- Mortgagee repaid .. .. .. 1,650 0 0 her, 1907 .. •• ■• 3,:5">7 II B Repayment mi acoount of mortgage .. 19 2 3 Balance outstanding on loan at 31st December, 1908 .. .. 1,688 12 5 £3,357 14 8 £3,357 14 8 B. Mortgage miring by Nelson College. .£ »• d. I £ s. d. Amount borrowed mi mortgage at 31st De- Amount outstanding on mortgage at 31st, December, I (HV7 .. .. .. 10.000 o ii cember, 1908 .. .. ..10,000 0 0 We hereby certify thai we have examined the above accounts, anil have found the same correct, ami have duly examined ail deeds of mortgage anil other securities, anil have found the same.in full force ami virtue. John Kino, R. Catley, Auditors.