X.—6

Nelson College Board — continued. Statement of ljoans on. Morlyaye Account at 31st December, 1916. A. MORTGACJKS OWING TO NHLSON COLLEGE. £ s. d. £ s. d. Balance outstanding on 31st December, 1915 1,950 0 0 Balance outstanding on 31st Deoember, 1916 1.950 0 0 £1,950 0 0 £1,950 0 0 B. MOBTGAGBS OWI.NIi BT NELSON COLLEGE. £ s. d. £ s. d, BalanceoutstandingonSlstDecember, 1915 6,000 0 0 1 Balance outstanding on 31st December, 1916 6,000 0 0 £6,000 0 0 £6,000 0 0 Statement of Monetary Assets and Liabilities of Nelmn College at 31st December, 1916. Assets. £ s. d. TAabiliti.es. £ s. d. Mortgage securities .. .. .. 1,950 0 0 Mortgage on College .. .. 6,000 0 0 Rents duo .. .. .. .. 165 0 0 Governors'fees .. .. .. 100 0 0 Interest due .. .. .. .. 23 7 6 Unpresented cheques .. .. .. 23 15 7 Fees due .. .. .. .. 478 0 1 Capitation, free pupils— Boys' College .. . . .. 242 0 0 Gills' College .. .. .. 107 1.8 6 Advances to boarders .. .. .. 187 8 6 Advances to boarders (arrears) 38 17 0 Cash in bank .. .. .. .. 2,323 411 Cash on deposit at Post Office Savings-bank 1,000 0 0 £6,515 16 6 £6,123 15 7 R. Catley, Secretary.

GREYMOUTH HIGH SCHOOL BOARD ■ General Statement of Accounts for the Year ended 31st December, 1916 Receipts. £ s. d. ; Expenditure. £ s. d. Balance, Ist January, 1916 .. .. ,1,941 1 10 Secretary's salary .. .. .. 10 0 0 Reserves revenue .. .. .. 41 11 9 Bank charges and cheque-book .. .. 014 0 Interest on debentures .. .. .. 60 0 0 Legal expenses .. .. .. 2 4 6 Interest, Post Office Savings-bank 9 7 3 Audit fees .. .. .. .. 16 8 Grey Education Board—Grant for new High School .. .. .. .. 1,000 0 0 Interest accrued .. .. .. 12 6 2 Balance, 31st December, 1916 .. .. 1,025 10 6 £2,052 0 10 £2,052 0 10 Statement of Monetary Assets and Liabilities at 31st December, 1916. Assets. £ s. d. Liabilities. National Bank (£43 lis. 8d; less unpresented cheque, £5) .. .. .. 38 11 8 Post Office Savings-bank .. .. 286 18 10 Greymouth Borough debentures.. .. 700 0 0 Nil. £1,025 10 0 W. R. Kettle, Chairman. P. F. Daniell, Secretary. Examined and found correct.—R. J. Collins, Controller and Auditor-General.

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