E.—6.

Appendix.

AUCKLAND GEAMMAE SCHOOL. G-ENBBAL Statement op Accounts for the Year ended 31st December, 1913. Receipts. £ s. d. Expenditure. £ s. d. Balanoe at beginning of year .. .. 12,251 1 7 Management— Government capitation for free places .. 10,55 V 10 10 Salary of Secretary .. .. .. 200 0 0 Current inoome from reserves .. .. 5,627 12 5 Commission, &c, to collector, &c. .. 382 7 4 „ Maungaru .. 322 1 4 Other expenses of management .. 67 9 6 Old Supreme Court site rent .. .. 946 18 9 Teachers' salaries and allowancesRevenue of secondary education reserves 1,034 14 2 Boys .. .. .. .. 5,811 14 10 School fees .. .. .. .. 768 7 0 Girls .. .. .. .. 3,492 1 8 Other receipts, namely— School requisites—Boys .. .. 140 14 4 Interest on deposit with Auckland Gas Girls .. .. 85 0 0 Company.. .. .. .. 233 0 9 Election expenses .. .. .. 14 8 Sale of stone from Mount Eden .. 114 6 0 Prizes—Boys .. .. .. .. 51 13 7 Epsom .. .. 2 7 6 Girls .. .. ... .. 34 16 0 Sale of old buildings.. .. .. 49 2 6 Printing and advertising—Boys .. 18 3 8 Interest on AuckUnd City Counoil de- Girls .. 18 11 0 benturea.. .. .. .. 199 0 0 Stationery allowance —Boys .. .. 14 12 0 Girls .. .. 8 18 0 Repairs to schools—Boys .. .. 74 12 8 Girls .. .. 1,068 10 0 Water rates —Boys .. .. .. 39 0 0 Girls .. .. .. 72 0 0 Lighting and warming—Boys .. .. 12 14 5 Girls .. .. 35 12 1 Purchase of property at Epsom.. .. 1,900 0 0 Insurance on school—Boys .. .. 27 7 8 Girls .. .. 19 19 7 Maungaru expenses .. .. .. 5 0 8 Sports—Boys.. .. .. .. 68 0 0 Girls.. .. .. .. 9 13 5 Expenses—Presentation of prizes .. 10 7 6 Expenses re appointment of science master .. .. .. .. 12 13 8 Repairs to property .. .. .. 1,035 910 Insuranoe on property .. .. .. 85 11 3 Rates on property .. .. .. 510 3 5 Interest on mortgages .. .. .. 87 10 0 New buildings at Epsom .. .. 899 4 5 Cleaning property .. .. .. 10 8 0 Audit fee .. .. .. .. 11 0 0 Grammar School, Mount Eden.. .. 1,912 610 Expenses at laying foundation - stone, Mount Eden School.. .. .. 10 0 0 Balance at end of year.. .. .. 13,86110 10 £32,106 2 10 £32,106 2 10 Examined and found correct, except that there is no authority of law for the expenditure of £6 (band) and £4 (trowel) in connexion with the Mount Eden School foundation-stone laying.— P. P. Webb, Deputy Controller and Auditor. Statement of Monetary Assets and Liabilities at 31st December, 1913. Assets. £ s. d. Liabilities. £ s. d. In Bank of New Zealand .. .. 9,54!) 16 3 Loan from Auckland Diocesan Pension Board, John Williamson Trust — under Auckland Grammar School Act, Deposit in Post Office Savings-bank .. 37 17 5 1899, section 27, due 1906 .. .. 1,000 0 0 „ Auckland Savings-bank .. 21 5 2 Loan from C. F. Jahn, Esq., under AuckCity Council debentures .. .. 5,000 0 0 land Grammar School Act, 1899, section 27, Fees outstanding .. .. .. 3,506 13 9 due 1919 .. .. .. .. 500 0 0 Rents outstanding— Unpresented cheques .. .. .. 123 8 5 Ground .. .. .. 643 8 0 Weekly .. .. .. 64 2 0 John Williamson Trust .. .. .. 2,000 0 0 Eric Hooton Prize Fund .. .. 60 15 2 Catherine Stevens Prize Fund .. .. 26 0 0 £20,909 17 9 £1,623 8 5 Rent Account Balance. £ s. d. £ s. d. Arrears, 1912 .. .. .. 522 18 6 Collected .. .. .. .. 5,949 13 9 Charges, 1913 .. .. .. .. 6,147 0 3 Williamson .. .. .. .. 79 16 0 Williamson ... .- .. • .. 79 16 0 Written off .. .. .. .. 12 15 0 Arrears, 1913 .. .. .. 707 10 0 £6,749 14 9 I £6,749 14 9

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