E.—6.

[Appendix

AUCKLAND GRAMMAR SCHOOL. General Statement of Accounts for the Year ended 31st December, 1912. Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. 8,581 13 3 ' Management - Government capitation for free places .. 10,134 5 2 Salary of Secretary .. .. .. 200 0 0 Current income from reserves .. .. 5,724 14 0! Commission, Ac, to collector, &c. .. 381 19 5 . Maungaru .. 368 11 4 Other expenses of management .. 59 10 5 Revenue of secondary education reserves 758 15 10 j Teachers' salaries and allowances— School fees .. .. .. .. 775 3 0 Boys .. .. .. 5,570 7 4 Other receipts, namely— Girls .. .. .. .. 3,137 19 3 Interest on AuckUnd City Council de- School requisites—Boys 205 16 0 bentureß .. .. .. .. 199 0 0 i Girls .. .. 167 9 7 Interest on deposit with Auckland Gas Election expenses .. .. .. 19 8 Company.. .. .. .. 102 7 3 j Stationery allowance—Boys .. .. 13 8 0 Interest on deposit in Post Office. Savings- Girls .. 8 14 0 bank .. .. .. .. 0 0 10 Prizes—Boys .. .. .. 57 2 10 Girls.. .. .. .. 44 8 9 Insurance on school—Boys .. .. 27 7 6 Girls .. .. 15 14 10 Printing and advertising—Boys .. 55 14 6 Girls .. 56 2 0 : Lighting and warming—Boys .. .. 12 15 11 Girls .. .. 28 10 10 Water rates on schools—Boys .. .. 32 17 0 Girls .. .. 55 5 6 Mount Eden school-ground formation .. 1,885 511 Audit fee .. .. 12 10 0 Maungaru expenses .. .. 8 2 8 Repairs to schools—Boys .. .. 11 Girls .. 371 9 4 Fencing, repairs, &c, property .. .. 614 1 2 Rates on property .. .. 464 10 9 Cleaning property .. 8 12 0 Insurance on property .. 84 15 0 Interest on current account 7 17 6 Interest on loans to property 75 0 0 Sports—Boys.. .. .. .. 96 12 6 Girls .. .. .. 2 0 0 G'rls' boarding-school rent 19 10 0 Balance at end of year .. 12,251 1 7 £26,644 10 8 £26,644 10 8 John Williamson Scholarship Trust Account. Capital Account. £ s. d. £ s. d. Balance, Ist January, 1912 .. .. 1,300 0 0 Balance, 31st December, 1912— Auckland Gas Company shares.. .. 240 o 0 Property, Symonds Street, Auckland .. 700 0 0 Auckland Savings-bank deposit .. 60 0 0 Post Office Savings-bank deposit .. 300 0 0 £1,300 0 0 £1,300 0 0 Income Account. £ a. d. £ a . dBalance, Ist January, 1912 .. .. 412 2 8 Insurance .. .. .. 18 0 Rent .. .. .. .. .. 67 4 6 Repairs .. .. .. .. o 4 li Interest, Auckland Gas Company .. 21 10 10 Balance, 31st December, 1912— £ s. d. Interest on deposit, Post Office Savings-bank 10 19 0 Bank of New Zealand .. 466 1" 10 Auckland Savings bank 17 4 10 Post Office Savings-bank 26 1 10 510 4 6 £511 17 0 £517Tr~0 Contractors' Deposit Account. £ s. d. £ s. d. Received .. .. 45 0 0 ! Refunded .. .. .. .. 45 0 0 Eric Hooton Prize Fund. £ s. d. £ s. d. Balance, Ist January, 1912 .. .. 62 16 8 Prizes for 1911 . . .. .. 117 6 Balance in Auckland Savings-bank. 31st December, 1912 .. .. .. 60 19 2 £62 16 8 ! £62 16 8

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