8.—6.

Appendix .

Statement op Eeceipts and Expenditure— continued. Boys' College. £ s. d. £ s. d. Boarding fees .. .. .. ..4,172 12 11 House expenses .. .. .. 2,978 17 5 Tuition fees .. .. .. .. 782 00 ' Tuition expenses .. .. .. 2,515 13 10 Government capitation, free places .. 1,720 12 5 I Scholarships— Woodwork class .. .. .. 15 15 0 j Endowed .. .. .. .. 84 0 0 Donations .. .. .. .. 39 0 0 | Foundation.. .. .. .. 18 0 0 Subsidy .. .. '-.'. .. 39 0 0 District High School .. .. 40 0 0 Hawke's Bay Old Boys' prize .. .. 1.3 13 0 Governors' and auditors' fees .. .. 36 7 8 Refund .. .. ' • .. .. 019 0 Stationery .. .. ;. .. 38 13 8 . " Prizes .. .. .. .. 19 12 8 Hawke's Bay Old Boys' prize .. .. 13 13 0 Printing and advertising .. .. 35 16 7 Gas .. .. .. .. .. 107 11 4 Rates and taxes .. .. .. 90 15 10 Repairs .. .. .. . . 147 8 4 Secretary .. . . .. .. 83 7 0 Andrews Memorial prize— 1910 .. .. .. .. 5 0 0 1911 .. .. .. .. 5 0 0 Insurances . . .. .. .. 40 12 0 Grounds .. .... .. 55 0 5 Interest on mortgage .. .. .. 500 0 0 Scientific and chemical apparatus and chemicals .. .. .. .. 80 15 6 Magazine .. .. .. .. 88 0 0 Telephone .. .. .. .. 6 0 0 Agriculture class (preparing ground) .. 20 17 6 Sports .. .. .. .. 20 0 0 Badges .. .. . . .. 4 10 Cleaning office .. .. . 016 2 I Office rent .. .. .. .. 3 2 6 ' Woodwork class, lathe, &c. .. .. 6 3 7 Gymnasium, repairs, &c .. .. 13 6 9 Encyclopaedia .. .. .. 5 0 0 ; Sundries .. .. .. ... 5 10 Total .. '.. .. 6,783 12 4 I Total .. .'. .. 7,068 13 9 Girls' College. Boarding-fees .. .. .. .. 1,611 7 4 House expenses .. .. .. 1,419 311 Tuition .. .. .. .. 620 9 6 j Tuition .. .. .. .. 1,624 17 8 Government capitation— ; Scholarships— Free plaoes.. .. .. .. 1,414 18 9' Endowed .. .. .. .. 70 0 0 Manual instruction .. .. .. 68 17 6 Foundation.. .. .. .. 19 0 0 Donation .. .. .. .. 12 10 0 District High School .. .. 40 0 0 : Governors'and auditors'fees .. .. 36 7 8 Stationery .. .. ~ .. 15 14 3 Prizes .. .. .. .. 22 1 8 Printing and advertising .. .. 43 7 3 Gas .. .. .. .. .. 71 17 4 Rates and taxes .. .. .. 14 3 6 Repairs .. .. .. .. 77 110 Secretary .. .. .. .. 83 7 0 Insurance .. .. .. .. 26 16 3 Telephone and letter-box .. .. 6 0 0 Grounds .. .. .. .. 2 5 0 Magazine .. .. .. .. 3 3 0 Cleaning office .. .. .. 016 2 Office rent .. .. .. .. 3 2 6 Books for library .. .. .. 6 8 1 ! Skeleton .. .. .. .. 4 0 0 Sundries .. .. .. .. 2 10 10 Total .. .. .. 3,728 3 1 Total .. .. .. 3,592 311 Capital, Account. Paymont on account of mortgages .. 220 0 0 Furniture — Balance in bank, 31st December, 1910 .. 709 16 9 Boys' College .. .. .. 44 11 8 Girls' College .. .. .. 28 10 0 ! Balance in bank, 31st December, 1911 .. 741 3 7 j Cash on deposit at call .. .. 1,000 0 0 Total .. .. .. 929 16 9 J Total .. .. .. 1,814 5 3 . . j . . . . Grand total .. .. £12,714 15 10 Grand total .. .. £12,714 15 10 Statement of Loans on Mortgage Account at 31st December, 1911. A. Mortgage owing to Nelson College. £ s. d. £ s . d. Amount outstanding on loan at 31st Dβ- Repayments on account of mortgage .. 220 0 0 oember, 1910 .. .. .. 1,270 0 0 Balance outstanding on loan at 31st December, 1911 .. .. .. 1,050 0 0 £1,270 0 0 £1,270 0 0 B. Mortgage owing by Nelson College. & s. d. £ s. d. Amount borrowed on mortgage at 31st De- Amount outstanding on mortgage at 31st oemher, 1910 .. .. .. 10,000 0 0 December, 1911 .. .. 10,000 0 0 £10,000 0 0 £10,000 0 0

Examined and found correct, except that the grants to the Nehonian and Collegian are without authority of law. —R. J. Collins, Controller and Auditor-General,

54