E.—6.

[Appendix.

Statement of Receipts and Expenditure— continued. Boys' College. Receipts. £ a. d. Expenditure. £ s. d. Boarding fees .. .. .. 5,052 14 2 House expenses .. .. 8,814 19 9 Tuition fees .. .. .. .. 1,051 10 6 Tuition expenses .. .. .. 2,717 5 2 Government capitation, free places .. 1,804 15 8 Scholarships— manual instruction 77 15 0 Endowed .. .. .. .. 76 13 4 Hawke's Bay Old Boyß'prize .. .. 14 14 0 Foundation.. .. .. .. 10 0 0 Donations .. .. .. .. 75 0 0 Governors'fees .. .. .. 33 6 8 Refund, scholarship .. .. .. 8 6 8 Stationery .. .. .. .. 50 10 10 Refund .. .. .. 2 5 4 Prizes .. .. .. .. 28 17 7 Hawke's Bay Old Bojs'prize .. .. 14 14 0 Printing and advertising .. .. 44 4 9 Gas .. .. .. .. 100 17 8 Rates and taxes .. .. .. 86 010 Repairs .. .. .. .. 272 9 4 Secretary .. .. .. .. 90 5 11 Andrew Memorial prize—l9ll, £5; 1912, £5 10 0 0 Simmons prize .. .. .. 5 0 0 Insurances .. .. .. 43 2 8 Grounds .. .. .. .. 54 2 1 Interest on mortgage .. .. .. 500 0 0 Scientific and chemical apparatus and chemicals .. .. .. .. 107 11 4 Telephones .. .. .. .. 410 0 Sports .. .. .. .. 20 0 0 Cleaning office .. .. . 1 12 6 Office rent .. .. .. .. 6 5 0 Agriculture class (chart) .. .. 10 0 Woodwork class .. .. .. 1 15 7 Law-costs .. .. .. .. 19 2 Refund fees .. .. .. .. 14 0 0 , Sundries .. .. .. .. 2 2 9 Total .. .. .. 8,082 1 4 Total .. .. .. 7,612 16 6 Girls' College. £ s. d. £ s. d. Boarding fees .. .. .. 1,838 4 0 House expenses .. .. .. 1,416 16 1 Tuition .. .. .. .. 790 12 6 Tuition .. .. .. .. 1,704 13 6 Government capitation— Scholarships Free plaoes.. .. .. .. 1,397 16 9 Endowed .. .. .. .. 56 13 4 Manual instruction .. .. .. 70 12 6 Foundation.. .. .. .. 5 13 4 Subsidy donation .. .. .. 12 10 0 District High School .. .. 80 0 0 Refunds .. .. .. .. 2 18 4 Governors' fees .. .. .. 33 6 8 Stationery .. .. .. .. 21 18 5 Prizes .. .. .. .. 20 6 5 Printing and advertising .. .. 27 18 0 Gaß .. .. .. .. 83 17 11 Rates and taxes .. .. .. 10 13 0 Repairs .. .. .. .. 86 19 2 Secretary .. .. .. .. 90 5 11 Insurance .. .. .. .. 28 6 0 Telephone and letter-box .. .. 415 0 Grounds .. .. .. .. 12 11 0 Cleaning office .. .. .. 1 12 6 Office rent .. .. .. .. 6 5 0 Camera Club .. .. .. .. 10 0 Law-costs .. .. .. .. 1 17 11 Encyclopaedia .. .. .. 24 13 0 Extending water-main .. 70 12 0 Kitchen range .. .. .. 57 13 0 Total .. 4,112 14 1 ■ Total .. .. .. 3,848 7 2 Capital Account. £ s. d. £s. d Payment on account of mortgage .. 200 0 0 Furniture— Government grant—Science laboratories, Boys' College .. .. .. 716 6 Boys' College .. .. .. 575 7 9 Girls' College .. .. .. 59 17 6 Balance in bank, 31st December, 1911 .. 741 3 7 Science laboratories— Cash on fixed deposit .. .. .. 1,000 0 0 Boys' College .. .. ..1 150 15 7 Fittings, laboratories, Boys College (on account) .. .. .. .. 150 0 0 Girls' College .. .. .. 11l 5 0 Balance in bank, 31st December, 1912 .. 1,842 15 1 Cash on fixed deposit .. .. .. 1,000 0 0 Total .. .. .. 2,516 11 4 Total .. .. .. 4,322 9 8 Grand total .. .. £15,997 8 6 Grand total .. ..£15,997 8 6 R. Catley, Secretary.

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