E.—9.

3. Balance-sheet of Special Funds for the Year ending 31 st December, 1889. Tumbull Fund (Wellington College). Receipts. £ s. d. Expenditure. £ s. d. By Balance brought forward .. .. 1,823 18 1 To Prizes, 1888 and 1889 .. .. 50 0 0 Interest .. ~' .. .. 130 17 10 Balance .. .. .. .. 1,904 15 11 £1,954 15 11 £1,954 15*11 Balance down .. .. ..£1,904 15 11 Moore Scholarship Fund (Wellington College). By Balance brought forward .. .. 500 0 0 To Transferred to General Account for payInterest .. .. .. .. 35 0 0 ment of scholarship .. .. 35 0 0 Balance .. .. .. .. 500 0 0 £535 0 0 £535 0 0 Balance down .. .. .. £500 0 0 Bhodes Scholarship Fund (Wellington College). By Balance brought forward .. .. 500 0 0j To Transferred to General Account for payInterest .. ~ .. .. 41 0 0 ment of scholarship .. .. 41 0 0 Balance .. .. .. .. 500 0 0 £541 0 0 £541 0 0 Balance down .. .. .. £500 0 0 Bamicoat Prize Fund (Wellington College). By Balance brought forward .. .. 115 17 4 To Expenditure for prizes, 1888 and 1889 .. 10 0 0 Interest .. .. .. .. 312 8 Balance .. .. .. .. 109 10 0 £119 10 0 £119 10 0 Balance down .. .. .. £109 10 0

4. Statement of Assets and Liabilities at 31st December, 1889. Assets. £ s. d. ] Liabilities. £ s. d. Fees .. .. .. .. .. 75 18 0 | Bank overdraft .. .. .. 2,913 10 Rents .. .. .. .. .. 329 8 6 j Unpresented cheques .. .. .. 13 6 8 Sundry accounts .. .. .. 332 14 9 405 6 6 , 3,259 11 11 College buildings (cost £12,000) and reserves, not less than .. .. .. 7,000 0 0 Loan contracted for buildings (College) .. 5,000 0 0 Girls' High School buildings (cost £5,118) Loan contracted for buildings (Girls' High and reserves, not less than .. .. 7,000 0 0 School) .. .. .. .. 5,118 3 2 £14,000 0 0 £10,118 3 2 "■'■■'' i ___________________ Tumbull Fund. £ s. d. Invested in mortgage .. .. .. 800 0 0 At interest in bank and elsewhere .. 1,104 15 11 • Nil. £1,904 15 11 Moore Scholarship Fund. Capital invested in mortgage .. .. £500 0 0 j Nil. Bhodes Scholarship Fund. Capital invested in mortgage and at interest £500 0 0 1 Nil. Bamicoat Prize Fund. Capital at interest .. .. 109 10 0 Interest accrued .. .. .. 1 19 9 Nil. £111 9 9 J. R. Blair, Chairman. Wellington, 28th February, 1890. Charles P. Powles, Secretary. Examined and found correct. —James Edward FitzGerald, Controller and Auditor-General.

5. Work of Highest and Lowest Classes. Boys. • Highest. —Latin as for junior scholarship examination. Greek as for matriculation and medical preliminary. Mathematics, English,'and French as for junior scholarship examination. Science : Inorganic chemistry and heat. Mechanics as for medical preliminary.

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