E.— 6

40

NELSON COLLEGE BOARD— continued. Boys' College. Receipts. £ s. d. Payments. £ s. d. Boarding-fees .. .. .. 6,059 10 10 House expenses .. .. .. 5,375 5 1 Tuition fees .. .. .. .. 917 18 0 Tuition expenses .. .. .. 4,860 7 3 Government capitation— Advances to boarders .. .. .. 1,040 15 3 Free places.. .. .. .. 3,174 13 4 Prizes .. .. .. .. 39 811 Manual instruction .. .. .. 84 15 3 Stationery .. .. .. .. 77 10 5 Government grants— Printing and advertising .. .. 125 10 7 Additional salaries .. . . .. 459 2 6 Gas .. .. .. .. .. 131 12 0 Cost-of-living bonus .. .. 33 15 0 Rates and taxes .. .. .. 40 2 9 Barracks .. .. .. .. 30 0 0 Repairs .. .. .. .. 286 910 Boarders' advances .. .. .. 994 18 6 Secretary .. .. .. . . 225 4 0 Sale of produce .. .. .. 618 0 Governors'and auditors'fees .. .. 49 0 0 Scholarships— Endowed .. . . . . . . 86 13 4 Foundation . . .. .. 9 13 4 Insurances .. .. . . .. 93 0 3 Grounds .. .. . . .. 37 0 0 Interest on mortgage .. .. . . 200 0 0 Telephone .. .. . . .. 12 14 2 Office rent, £6 ss. ; cleaning, £3 .. 9 5 0 Refund of fees .. .. .. 15 14 0 Hot-water service .. . . . . 305 0 7 Woodwork class .. .. .. 1 19 4 Agriculture class .. .. .. 610 0 Apparatus and chemicals .. . . 513 18 7 Petty cash, postages, and sundries .. 32 0 0 £11,761 11 5 £13,574 15 2 Girls' College. Receipts. £ s. d. Payments. £ s. d. Boarding-fees.. .. .. .. 3,960 10 0 House expenses .. .. .. 3,107 7 6 Tuition fees .. .. .. .. 741 16 8 Tuition expenses .. .. .. 3,269 11 11 Government capitation— Advances to boarders . . .. . . 100 0 0 Free places.. .. .. .. 2,766 13 4 Prizes .. .. .. .. 34 18 4 Manual instruction .. .. .. 170 8 0 Stationery .. .. .. .. 26 4 2 Government grants — Printing and advertising . . . . 145 2 11 Additional salaries .. .. .. 339 0 0 Gas .. .. .. .. .. 103 11 3 Cost-of-living bonus .. . . .. 16 17 6 Rates and taxes . . . . .. 415 lo Boarders' advances .. . . .. 92 6 5 Repairs .. .. .. . . 83 18 5 Secretary .. .. .. . . 225 4 0 Governors' and auditors' fees . . .. 49 0 0 Scholarships— Endowed .. .. .. .. 50 0 0 Foundation .. .. .. 29 0 0 Barnicoat prize .. .. .. 6 0 0 Insurances .. .. .. .. 65 1 11 Telephone .. .. .. .. 5 7 1 Office rent, £6 ss. , cleaning. £3 .. 9 5 0 Refund of fees .. .. .. 10 10 0 Drains .. .. .. 177 18 5 Grounds .. .. .. .. 113 0 10 Petty cash, postages, and sundries . . 24 0 0 £8,087 11 11 £7,639 17 7 Capital Account. Receipts. £ s. d. Payments. Land sold .. .. .. .. 535 0 0 Furniture— £ s. d. Donation from Old Boys'Association .. 2,100 0 0 Boys'College .. .. .. 17 7 0 Cash, Post Office Savings-bank, 31st Do- Girls' College .. .. .. 16 1 0 cembor, 1919 .. .. .. 1,064 10 0 Sanitary Block, Boys'College .. .. 867 17 1 Cash, Bank of New Zealand . . .. 650 15 1 War loan .. .. .. .. 898 1 4 Deposit at bank .. .. .. 2,100 0 0 Cash, Post Office Savings-bank, 31st December, 1920 .. .. .. 96 15 0 Cash (Bank of New Zealand, £442 3s. 6d. ; less unpresented cheques, £36 155.) .. 405 8 6 Cash in hand .. .. .. .. 26 2 6 £4,350 5 1 j £4,427 12 5 Statement of Loans on Mortgage Account as at 31st December, 1920. A. Mortgages owing to Nelson College. £ s. d. £ s. d. Balance outstanding at 31st December, 1919 1,950 0 0 Balance outstanding at 31st December, 1920 1,950 0 0 £1,950 0 0 £1,950 0 0 B. Mortgages owing by Nelson College. £ s. d. | £ s. d. Balance outstanding at 31st December, 1919 4,000 0 0 ■ Balance outstanding at 31st December, 1920 4,000 0 0 £4,000 0 0 £4,000 0 0