R. ft

Nelson College Board. —Statement of Receipts and Expenditure— continued. Boys' College. Receipts. £ s. d. Expenditure. £ s. d. Boarding fees .. .. .. .. 4,377 14 I House expenses .. .. 3,436 13 0 Tuition fees .. .. .. .. 849 12 4 Tuition oxpenses . . .. .. 3.361 8 0 Govemmont capitation— Stationery .. .. .. .. 44 010 Free places.. .. .. .. 2,344 0 3 Prizes .. .. .. 24 011 Manual instruction .. .. .. 81 5 7 Printing and advertising .. +1 13 2 Government grant—Repairs .. .. 66 13 3 Gas .. .. .. . . .. SO 3 5 J. Houlker Memorial Prize, 1916 .. 5 0 0 Rates and taxes . . 69 18 5 Hawke's Bay Old Boys' Prize .. .. 9 0 0 Repairs .. 118 15 9 Secretary .. .. .. .. 118 15 I Governors'fees .. .. .. 29 13 5 Scholarships— Endowed .. .. .. .. 73 6 8 Foundation .. .. 9 13 4 District High School.. .. .. 40 0 0 Bamicoat Prize (1915, £3 ; 1916, £1 10s.). . 4 10 0 Andrew Memorial Prize .. .. 5 0 0 Hawke's Bay Old Boys' Prize . . . . 9 0 0 Law-costs .. .. ■ . . . . 32 8 5 Insurances .. .. . . 49 17 3 Grounds .. .. .. .. 15 19 3 Interest on mortgage .. .. . . 300 0 0 Telephone .. .. . . . . 6 0 0 Sports "... .. . . 20 0 0 Office-rent .. .. . . . . 6 5 0 Office-cleaning .. . . . . 3 0 0 Woodwork class .. .. .. 6 16 10 Agricultural class .. .. .. 5 7 7 Scientific and chemical apparatus and chemicals .. .. . . . . 20 11 I 7,733 5 6 7,932 17 5 Girls' Collegt. £ s. d. £ s. d. Boarding fees . . .. .. .. 2,824 14 10 House expenses .. .. .. 2,196 13 I Tuition fees .. .. .. .. 563 10 6 Tuition expenses .. .. 2,103 19 10 Government capitation— Stationery .. .. .. .. 13 18 1 Freo places.. .. .. .. 2,271 19 6 Prizes .. .. .. 21 0 0 Manual instruction .. .. HO I ■> Printing and advertising .. 44 16 2 Government grant —Repairs .. . . 33 6 9 Gas .. .. .. . . . . 76 15 0 Rates and taxes .. . . . . 3 18 8 Repairs .. .. . . • .. 79 16 9 Secretary .. .. .. .. 118 15 1 Governors' fees . . . . 29 13 5 Scholarships— Endowed .. . . . . 50 0 0 Foundation.. .. .. .. 19 0 0 Bamicoat Prize (1914, £3; 1916, £1 105.).. 4 10 0 Law-costs .. .. .. .. 010 6 Insurances .. .. . . .. 35 0 0 Telephone . . . . . . ■ 5 0 0 Office-rent .. .. .. 6 5 0 Office-cleaning . . . . .. 3 0 0 5,803 12 10 4,812 11 7 Capital Account. £ s. d. £ s. d. James Houlker Memorial Fund .. .. 100 0 0 Additions to Girls' College .. .. 314 14 0 Land sold .. .. .. .. 450 0 0 Furniture, Girls' College . . .. 67 8 3 Balance in bank at 31st December, 1915 .. 8 9 ','"5 Balance in bank at 31st December, 1916 Cash on deposit at Post Office Savings-bank 1.000 0 0 (£2,323 4s. lid.; less unpaid cheques, £23 15s. 7d.) .. .. .. 2.299 '.) I Cash on deposit at Post Office Savings-bank at 31st December, 1916 .. .. 1,000 0 0 5 3,681 11 7 £16,716 18 6 £16.716 IS ti Examined and found correct. —R. J. Collins, Controller and Auditor-General.

7—E. 6.

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