E.—2.

16.—WHANGANUI COLLEGE BOARD OF TRUSTEES. Statement of Affairs and Balance-sheet of the Whanganui College Board of Trustees for the Year ended 31st December, 1932. Collegiate School Account. Dr. Or. To Boarding Account — £ s. d. £ s. d. By Fees— £ s. d. £ s. d. Wages .. .. .. 3,246 9 9 Boarding and sundry .. 18,901 17 4 Groceries .. .. .. 1,097 11 1 Tuition .. .. .. 3,382 10 0 Dairy .. .. .. 674 5 3 Music .. .. .. 362 12 0 Bread .. .. .. 455 18 2 22,646 19 4 Fruit and vegetables .. 518 4 1 School prizes income .. .. .. 68 0 8 Butcher .. .. .. 799 14 2 Scholarships income .. .. .. 406 13 4 Fuel and lighting .. .. 891 13 8 Laundry .. .. .. 763 14 10 23,12113 4 Repairs and replacements .. 158 15 7 Transfer to General Account .. .. 212 5 9 Matron's sundries .. .. 27 13 9 Fish .. .. .. 142 19 6 8,776 19 10 Less meals, &c, charged for 232 11 11 m 8,544 7 11 Games .. .. : .. 194 5 9 . ;. V Library ...... 34 9 1 : Cadet Corps ...... 63 4 8 Workshops ...... 52 8 8 344 8 2 r Trustees' exhibitions .. 180 10 0 Free places .. .. 127 10 0 Scholarships— Headmaster's Fund .. .. 166 13 4 Endowed .. .. • : .. 240 0 0 714 13 4 School prizes .. .. .. .. 80 8 10 Salaries of masters .. .. 7,164 11 11 Salaries of visiting teachers .. 31 10 0 Allowances .. .. .. 50 0 0 7,246 1 11 Medical officer .. .. .. 219 14 4 Printing, advertising, telephones, &c. .. 155 10 4 Grounds ........ 524 17 9 Insurances .. .. .. .. 142 210 Laboratory expenses .. .. .. 27 16 7 Repairs and maintenance, buildings .. 551 11 11 Entertainments ...... 8 19 6 Sundry school expenses .. .. 56 2 4 Rates .. .. .. .. 455 18 4 Interest .. .. .. .. 4,000 0 0 Depreciation on— Furniture .. .. .. .. 191 17 0 Pianos .. .. .. .. 69 8 0 £23,333 19 1 £23,333 19 1 St. George's School Account. Dr. £ s. d. £ s. d. Gr. £ s. d. £ s. d. To Wages .. .. .. 436 14 6 By Fees .. .. .. 3,633 1 3 Fuel and lighting .. .. 187 12 6 Less free tuition, modified fees, Provisions .. .. .. 625 6 6 and fees remitted .. .. 307 3 0 Laundry 114 11 7 3,325 18 3 Music fees .. .. .. .. 25 4 0 1,364 5 1 Workshop fees .. .. .. 30 9 0 Less meals, &c, charged for .. 142 9 5 1,221 15 8 3,381 11 3 Salaries .. .. .. .. 1,401 16 6 Transfer to General Account .. ... 1,694 16 10 Medical officer .. .. .. 33 11 0 Printing, advertising, &c. .. .. 124 1 2 Grounds .. .. .. .. 211 14 9 Interest .. .. .. .. 1,625 0 0 Rent .. .. .. .. 75 1 0 Rates .. .. .. .. 22 6 3 Insurance ........ 25 0 0 School prizes .. .. .. .. 11 17 7 Books .. .. .. .. 16 0 10 Repairs and maintenance, buildings .. 128 12 3 Depreciation on furniture .. .. 67 1 0 Sundries .. .. .. .. 112 10 1 £5,076 8 1 J £5,076 8 1

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