X.—6

40

NELSON COLLEGE BOARD— continued. Boys' College. Receipts. £ s. d. Payments. £ s. d. Boarding-fees .. .. .. 5,128 9 4 House expenses .. .. .-. 5,746 7 3 Tuition fees .. .. .. .. 861 14 0 Tuition expenses .. .. .. 4,955 10 1 Government capitation— Advances to boarders .. .. . . 917 1.0 9 Free places .. .. .. 186 11 8 Prizes .. .. .. .. 77 0 1 Manual instruction .. .. .. 8118 6 Stationery .. .. ... .. 77 2 1 Government grants — Printing and advertising .. .. 86 11 10 Salaries of staff, 1920 .. .. 246 5 8 Gas ..' .. .. .. .. 122 7 0 Salaries oi staff, 1921 .. .. 4,682 4 4 ' Rates and taxes .. .. .. 48 7 11 Boarders' advances .. .. .. 997 9 0 j Repairs . . .. .. .. 247 9 3 Refund .. .. .. .. 12 0 Secretary .. .. .. .. 209 4 0 Grant for science equipment .. ~ 173 1 6 Governors' and auditors' fees .. .. 49 10 0 Scholarships— Endowed .. .. .. .. 75 0 0 Foundation .. .. . . 13 0 0 Insurances .. .. .. .. 83 17 0 Grounds .. .. .. .. 74 2 7 Interest on mortgage .. .. . . 230 0 0 I Telephone .. . . . . .. 18 3 1 Office-lent, £6 ss. ; cleaning, £2 15s. .. 9 0 0 Special prizes.. .. .. .. 37 17 6 Law expenses .. .. .. 916 7 Drains .. .. .. .. 208 3 3 Agriculture class .. .. . . 14 0 9 Apparatus and chemicals .. .. 135 5 7 Petty cash, postages, and sundries .. 31 10 0 Sports .. .. .. .. 4 10 0 £12,358 16 0 £13,481 6 7 Girls' College. Receipts. £ s. d. Payments. £ s. d. Boarding-fees .. .. .. 4,128 5 0 House expenses .. .. .. 3,536 0 9 Tuition fees .. .. .. .. 885 1 6 Tuition expenses .. .. .. 3,512 4 8 Government capitation— Advances to boarders .. .. .. 128 18 0 Free places.. .. ~ .. 93 10 0 Prizes .. . . .. .. 80 6 3 Manual instruction .. .. .. 153 9 0 Stationery .. .. .. .. 28 8 7 Government grants for salaries of staff .. 3,289 5 8 Printing and stationery .. .. 118 10 0 Boarders' advances .. .. ~ 115 0 1 Gas.. .. .. .. .. 102 18 8 Refund of salary, art instructor.. .. 50 0 0 Rates and taxes .. .. .. 610 5 Repairs .. .. .. .. 842 2 9 Secretary .. .. .. .. 209 4 0 Governors' and auditors' foes .. .. 49 10 0 Scholarships— Endowed .. .. .. .. 10 0 0 Foundation .. .. .. 29 0 0 Barnicoat prize .. .. .. 3 0 0 Insurances .. .. .. .. 50 9 6 Telephone .. .. .. .. 7 9 4 Office-rent, £6 55.; cleaning, £2 15s. .. 9 0 0 Scientific apparatus .. .. .. 6 3 11 Law expenses .. .. .. 2 610 Grounds .. . . 13 13 0 Petty cash, postages, and sundries .. 23 15 6 £8,714 11 3 £8,769 12 2 Capital Account. Receipts. £ s. d. Payments. £ s. d. Stock sold .. .. .. .. 1,756 19 1 Furniture, Girl's College ' .. .. 26 11 0 Interest .. .. .. .. 234 2 0 Sanitary Block, Boys' College .. .. 886 11 1 Cash, Post Office Savings-bank, 31st De- Married couple's quarters .. .. 243 13 0 cember, 1919 .. .. .. 96 15 0 Deposit at bank .. .. .. 2,173 10 0 Cash, Bank of New Zealand .. .. 405 8 6 Cash, Post Office Savings-bank, 31st DeBank of New Zealand .. .. .. 2,173 10 0 cember, 1920 . .' .. .. 96 15 0 Cash on hand .. .. .. 26 2 6 Additions to sanatorium .. .. 183 10 0 Bank overdraft ~ .. .. 191 17 9 Maids' room . . .. .. .. 200 7 6 Inscribed stock .. .. .. 833 6 4 Hostel-site .. .. .. .. 500 0 0 £4,884 14 10 £5,144 3 11 £27,567 16 9 £27,567 16 9 Statement of Amounts due to Board and, of Liabilities as at 31st December, 1921. Liabilities. £ s. d. Amounts due to Board. £ s. d. Mortgage on college .. .. .. 4,000 0 0 Rents due .. .. .. .. 474 10 0 Scholarship Endowment Account .. 2,875 0 0 Interest duo .. .. .. .. 23 7 6 Library and Reading-room Account .. 2,173 10 0 Fees due .. .. .. .. 596 4 8 Governors' fees .. .. .. 100 0 0 Advances to boarders .. .. .. 433 13 8 Bank overdraft .. .. .. 191 17 9 Cash at Post; Office Savings-bank .. 98 15 0 Cash on deposit, Bank of "New Zealand .. 2,173 10 0 War loan (Scholarship funds) .. .. 1,000 0 0 Mortgage securities .. .. 1, 950 0 0 £9,340 7 9 £6,748 0 10