37

E.—6

Statement of Monetary Assets and Liabilities at 31st December, 1915. Assets. t s. A. Liabilities. £ a. A. Balance in Bank of New Zealand .. 470 0 8 Due on school-site .. .. .. 600 0 0 Government capitation, freo-plaoe pupils School prizes .. .. .. .. 5 8 6 (third term, 1915) .. .. .. 479 5 0 Audit fee .. .. .. .. 2 0 0 Outstanding school fees.. .. .. 2 16 0 Office expenses .. .. .. 2 7 0 Outstanding rents .. .. .. 15 4 8 Printing and advertising .. .. 1 13 1 Government grant ■.. .. .. S3 6 8 Secretary's commission .. .. .. 9 9 5 £1,006 13 0 £620 18 0 J. M. Killen, Chairman. J. McKinnon, Secretary.

AUCKLAND GEAMMAR SCHOOL. General Statement of Accounts foe the Year ended 31st December, 1915. Iteceipts. £ a. d. Expenditure. £ s. d. Balance at beginning of year .. .. 6,915 7 8 ] Management— Government grant for general purposes .. 66 13 4 Salary of Secretary .. .. .. 214 11 8 Government capitation for free places .. 13,707 13 3 1 Commission to oolleotor. &c. .. .. 395 4 B Government subsidy for ereoting new Other expenses of management .. 57 3 II sohool at Mount Eden .. .. 1,253 0 0 Teachers' salaries and allowances— Current income from reserves .. .. 6,137 1 6 I Boys .. .. .. .. 7,044 5 8 Maungaru .. 508 8 6 Girls .. .. .. .. 4,844 811 Revenue of secondary education reserves 1,039 13 8 < Sohool requisites—Hoys .. .. 227 15 6 Old Supreme Court site rent .. .. 515 19 10 j Girls .. .. 150 18 11 Sohool fees .. .. .. .. 939 15 0 Repairs to school—Boys .. .. 106 0 8 Interest on Auckland City Council de- Girls 787 10 8 bentures .. .. .. .. 199 0 0 | Prizes—Boys '. . .. .. .. 65 12 9 Insurance, damage by fire .. .. 79 8 4 I Girls .. .. .. .. 70 17 9 Auckland Grammar School Old Boys' As- I Printing and advertising—Boys .. 43 1 4 soeiation, grant .. .. .. 15(1 0 0 Girls .. 64 5 5 Lighting and warming—Boys .. .. 14 1 1 Girls .. .. 46 11 8 Insurance on school—Boys .. .. 27 11 0 Girls .. .. 23 15 2 Water rates—Boys .. .. .. 52 14 2 Girls .. .. .. 50 6 10 Endowments— Repairs to property .. .. .. 872 3 1 Cleaning property .. .. .. 7 6 6 Insuranoe on property .. .. 106 1 5 Rates on property .. .. .. 627 11 3 Interest on current account .. .. 2 3 9 Interest on mortgages .. .. .. 75 0 0 New School, Mount Eden .. .. 8,837 12 10 Janitor's house, Mount Eden .. .. 408 7 8 New buildings .. ... .. 76 10 9 Election expenses .. .. .. 19 19 2 Maungaru reserve expenses .. .. 2 14 8 Sports—Boys .. .. .. .. 82 10 0 ■ Presentation of prizes .. .. .. 16 1 0 Balance at end of year.. .. .. 6,091 7 6 £31,512 1 1 £31,512 1 1 Examined and found correct —8.. J. Collins, Controller and Auditor-General.

Statement oj Monetary Assets and Liabilities at 31st December, 1915. Assets. £ s. d. i Liabilities. £ s. d. Cash in Bank of New Zealand .. .. 1,383 16 9 I Auckland Grammar School, Mount Eden— City Council deben turas .. .. .. ."i.OOO 0 0 Balanoe to be paid to contractor .. 9.125 0 0 Fees outstanding .. .. .. 4,855 10 (I „ architects .. 279 13 (i Rents outstanding .. .. 741 0 6 „ clerk of works, say 36 0 0 Government grant .. .. .. 4,747 0 0 1 Contract for outbuildings, architect's cornLoan on mortgage .. - .. .. 500 () 0 mission, janitor's house, &c. .. .. 5,886 17 2 Loan from Auckland Diocesan Pension Board 1,00') 0 0 Private loan .. .. .. .. 500 0 0 * Unpresented cheques .. .. .. JOO 17 8 £17,227 (i 3 £16,928 8 -1 .HI II I I I I : >r - G. Maurice O'Rorke, Chairman. W. Wallace Kidd, Secretary.