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WANGANUI GIRLS' COLLEGE BOARD. General Statement of Accounts for the Year ended 31st December, 1916. Receipts. £ s. Expenditure. £ s. d. From Government — Overdraft or Dr. balance at beginning of For buildings, furniture, fittings, and ap- iSyear .. .. .. .. 1,334 10 2 paratus for recognized classes for manual Teachers'salaries and allowances .. 3.276 6 0 instruction .. .. .. 319 16 6 Incidental expenses— Capitation— Proportion of office salaries .'. .. 200 0 0 For free places .. .. .. 2.126 7 6 Proportion of office expenses .. .. 91 17 4 For recognized classes for manual in- Board's travelling-allowances (not on struction. .. . . .. 90 0 0 account of endowments) .. . . 28 6 4 Endowments — Logal expenses (excluding those on aoCurront income from reserves vested in count of endowments) .. . . 5 5 0 Board .. .. .. .. 1,125 18 6 Material for classes other than classes Revenue from secondary - education re- recognized under manual regulations. . 133 4 6 servos .. . . . . .. 442 16 8 Printing, stationery, and advertising in School fees .. .. .. .. 1,743 0 9 connection with school ... .. 77 5 8 Boarding-school fees .. .. .. 3,693 6 0 Cleaning and sanitary service in connecBooks, Sc, sold and other refunds .. 1.485 9 7 tion with sohool buildings .. .. 200 0 0 Interest on current account .. .. 0 16 0 Care of school-grounds .. .. 181 16 7 Voluntary contributions on account of Prizes .. .. .. .. 100 14 8 general purposos of tho school .. 1 10 0 Maintenance (including material) of classes Church sittings . . .. . . 49 8 0 for manual instruction .. . . 98 8 7 Use of baths .. .. .. .. 49 10 0 Books, stationery, and music for sale to Use of piano .. .. .. .. 95 10 0 pupils, and other temporary advances .. 1.437 I 3 Rent of hall .. .. .. .. 10 0 Boarding-school Account .. .. 2.583 19 0 Refunds .. .. .. .. 14 8 Buildings, Sc. (from current revenue) — Maintenance and repairs to buildings and grounds .. . . .. .. 460 6 9 Furniture and apparatus .. .. 26 5 6 Buildings and equipment for classes recognized under manual regulations .. 476 3 3 Miscellaneous (rates, rent, Sc.) . . 51 2 6 Insurance .. .. .. .. 49 17 2 Endowments—Miscellaneous (surveys, So.) 141 1 3 Interest on overdraft and bank charge .. 30 0 0 Church sittings .. .. .. 49 0 0 Refunds ' .. .. . . . . 86 1 3 Unclassified .. . . .. . . 2 5 0 Balance at end of year . . . . .. 104 16 5 £11,225 14 2 £11,225 14 2 Examined and found correct. —R. J. Collins, Controller and Auditor-General Statement of Monetary Assets and Liabilities at 31st December, 1916. Assets. £ s. d. Liabilities. £ s. d. Bank balance .. . . .. .. 143 13 0 Unprosontod choqucs . . .. .. 40 6 1 Monoy in hand . . .. .. .. 19 6 Rent of office . . . . .. . . 15 0 0 Manual and technical capitation .. .. 110 0 0 Sundry accounts .. .. .. 75 0 0 Grant for apparatus . . .. 22 14 7 Government grant, reserves .. .. 618 5 Capitation, free places .. .. .. 238 18 8 Advances to pupils .. .. .. 583 13 11 Outstanding fees .. .. 466 15 3 £1.574 3 4 £130 6 1 F. Pirani, Chairman. W. J. Carson, Secretary.

6-E. 6.