E.—9
12
2. Abstract of Beceipts and Expenditure of Nelson College for Boys, for the Year ending 31st December, 1892. Receipts. £ s. d. Expenditure. £ s. d. To Boarding Account .. .. .. 1,153 16 0 By Boarding Account .. .. .. 852 11 6 Tuition Account .. .. .. 974 14 10 Tuition Account .. .: .. 1,216 6 0 Miscellaneous Account .. .. 35 0 0 Stationery Account .. .. .. 85 611 Joynt Scholarship .. .. .. 33 6 8 ScholarshipsFoundation .. .. .. 70 0 0 Endowed .. .. .. .. 124 0 0 Governors' Fees .. .. .. 50 8 0 Joynt .. .. .. .. 45 4 0 Miscellaneous Account— Audit charges .. .. .. 5 5 0 Examiners' fees, &c. .. .. 45 12 7 Fire insurance .. .. .. 67 4 0 Gas Account .. .. .. 36 17 3 Printing and advertising .. .. 29 7 0 Office rent and expenses .. .. 46 4 9 Law costs .. .. .. .. 22 19 7 Governors' fees .. .. .. 7 0 0 Subscriptions to sports, &c. .. .. 20 0 0 Small repairs .. .. .. 6 16 Sundries .. .. .. .. 12 10 6 Balance —Transferred to Endowment Ac- Secretary's salary .. .. .. 200 0 0 count .. .. ' .. .. 752 1 1 Simmons Prize .. '.. .. 6 0 0 £2,948 18 7 £2,948 18 7 Oswald Curtis, Secretary. We hereby certify that we have examined the above accounts and compared them with th e several vouchers relating thereto, and have found them correct. J. T. Catley,) . ~. . . . a a or Auditors. A. A. Scaife,)
3. Abstract of Beceipts and Expenditure of Nelson College for Girls, for the Year ending 31st December, 1892. Receipts. £ s. d. Expenditure. £ s. d. To Boarding Account .. ;-. .. 514 18 1 By Boarding Account .. .. .. 550 1 4 Tuition Account .. .. .. 1,167 0 2 Tuition Account .. .. .. 779 19 9 Edger Scholarships .. .. .. 15 0 0 Stationery Account .. .. .. 64 12 1 Scholarships— Foundation .. .. .. 60 2 8 Edger .. .. .. .. 15 0 0 Tinline .. .. .. .. 40 0 0 Governors' fees .. .. .. 30 0 0 Miscellaneous Expenses— Printing and advertising .. .. 25 13 0 Fire insurance .. .. .. 42 0 0 Gas Account .. .. .. 26 14 2 Examiners' fees .. .. .. 13 13 6 Proportion of office rent and expenses and law costs .. .. .. 35 0 0 Auditors' fees .. .. .. 5 5 0 Subscription to swimming club .. 5 0 0 Balance—Transferred to Endowment Ac- Sundry expenses .. .. .. 12 6 count .. -.. .. .. 97 5 9 Secretary's salary .. .. .. 100 0 0 £1,794 4 0 £1,794 4 0 Oswald Curtis, Secretary. We hereby certify that we have examined the above accounts and compared them with the several vouchers relating thereto, and found them correct. J. T. Catley, ) . -,-, A. A. ScAiFE;( AudltorS '
4. Abstract of the Endowment Account of Nelson College for the Year ending 31st December, 1892. Receipts. £ s. d. Expenditure. £ s. d. To Interest Account .. .. .. 489 13 0 By Interest, Girls' College .. .. 337 0 0 Rent Account .. .. .. 753 2 8 Debit balances — School Commissioners .. .. 300 0 0 Boys' College .. .. .. 752 1 1 Balance on 31st December, 1891 ..1,257 9 11 Girls' College .. .. .. 97 5 9 Repairs— Boys' College .. .. .. 195 3 1 Girls' College .. .. .. 118 3 8 Balance carriea down .. .. 1,300 12 0 £2,800 5 7 £2,800 5 7 Balance on 31st December, 1892, brought down .. .. .. .. £,1300 12 0 Oswald Curtis, Secretary. We hereby certify that we have examined the above accounts and compared them with the several vouchers relating thereto, and found them correct. J. T. Catley,) ~., A. A. ScAiFEj Audltors -
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