X—6.

AUCKLAND GRAMMAR SCHOOL. General Statement of Accounts for, the Year ended 31st December, 1914. Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. .. 13,86110 10 Management — Government capitation for free places .. 11,370 12 3 Salary of Secretary .. .. .. 200 0 0 Government subsidy for erecting new - Commission to collector, ivc. .. .. 386 10 1 sohool at Mount Fdcn .. .. 0,000 0 II Other expenses of management .. 68 2 1 Current income (rom reserves .. .. 5,825 8 0 Teachers'salaries— Maungaru .. 267 3 2 Boys .. .. .. •• 6,080 4 0 Old Supreme Court site rent .. .. 182 2 4 Girls .. .. .. .. 3,480 16 2 Revenue of secondary education reserves 1,035 5 0 School requisites—Boys .. .. 117 13 4 School fees .. .. .. .. 887 5 0 Girls .. .. 89 17 0 Interest on deposit with Auckland Gas Repairs to school-Boys .. .. 89 15 G Company .. .. .. .. 69 11 9 Girls .. -- 813 15 11 Interest on Auokl md City Council de- | Election expenses .. .. .. 19 8 Dentures .. .. .. .. 199 0 0 Prizes -Boys .. .. .. .. 56 14 7 Sale of old buildings .. .. .. 10 0 0 Girls .. .. .. .. 56 17 1 Sale of stone from Mount Eden .. 33 1G 6 Printing and advertising—Boys .. 38 6 8 Girls .. 35 9 5 Lighting and warming—Boys .. .. 7 2 8 Girls .. .. 45 19 4 Insurance on school—Boys .. .. 27 "3„ 0 Girls .. .. 22 18 1 Rates-Girls , ~ .. .. 38 8 '8 Boys . . .. .. .. 23 3 4 Maungaru reserve expenses .. .. 4 12 2 Intt rest on mortgages .. .. .. 62 10 0 Endowments— Insurance on property .. .. 101 711 Rates on properly .. .. .. 559 3 8 Repairs to property .. .. .. 574 12 11 Cleaning property .. .. .. 14 10 G Grammar School, Mount Eden .. .. 17,415 11 3 New buildings .. .. .. 2,320 6 8 Audit fee ".. .. .. .. 11 0 0 Sports—Boys.. .. .. .. 69 10 0 Girls 1 17 0 Presentation of prizes .. .. .. 15 9 0 Balance at end of year.. .. .. 0,915 7 8 £39,741 15 4 £39,741 15 4 Examined and found correct—R. J. Collins, Controller and Auditor-General.

Statement oj Monetary Assets and Liabilities at 31sl December, 1914. Assets. £ s. d. Liabilities. £ s. d. Cash in Bank of New Zealand .. ..2,108 2 I Auckland Grammar Sohool, Mt. Edefi — ('ash in hand .. .. .. .. I 12 0 Balance to be paid to contractor ..Hi,959 13 9 ,«, City Council debentures redeemable Ist May, „ architects .. 437 19 8 1922 .. .. .. .'. 5,000 0 0 „ clerk of works, say 234 0 0 li'oes outstanding— Contract for outbuildings .. ~ I ,200 0 0 Government.. .. .. .. 3,76] 15 9 Architect's commission .. „ 60 0 0 Paying pupils .. .. .. 117 18 0 Contractor for extras .. .. „ 500 0 0 Rents outstanding .. .. .. 824 16 2 Architects for extras .. .. ~ 25 0 0 Government grant, in 1916, for newsohdol .. 6,000 0 0 Loan from Auckland Dicoesan Pension Board I .00 0 0 Private loan .. .. .. 500 0 0 Unpresented cheques .. .. .. 76 5 4 £17,814 4 0 £20,992 18 9 G. Maurice O'Robke, Chairman. W. Wallace Kidd, Secretary. Statement of Balances of General and Trust Accounts, 31st December, 1914. Dibit. £ s. d. Credit. £ s. d. General account .. .. .. 6.915 7 8 Auckland City Council debentures .. 5,000 o 0 John Williamson Income Account., .. 692 6 II Loan .. .. .. .. .. 500 0 0 Eric Hooton Prize Fund.. .. .. (il 7 6 In Bank of New Zealand 2,108 2 1 Catherine Stevens Prize Fund .. .. 26 11 2 Less unpresented cheques 76 5 4 2,031. 16 9 In Post Office Savings-hank .. .. 50 4 7 In Auckland Savings-bank .. .. 24 I 3 In Auckland Savings-hank, Eric lino ton Prize Fund .. .. .. .. 61 7 (i In Auckland Savings-hank, Catherine Stevens Prize Fund .. .. .. .. 26 11 2 Cash in hand .. .. .. .. 1 12 (I £7,695 18 3 £7,695 1,3 3

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