E.—6.

[Appendix

NELSON COLLEGE. Statement of Receipts and Expenditube foe the Yeak ended 31st December, 1913. Endowment Account. Receipts. £ s. d. Expenditure. £ s. d. Rents .. .. .. .. .. 932 12 4 Rates and taxes .. .. .. 14 17 10 Interest .. .. .. .; i i 81 15 0 Insurances .. .. .. ~ 5 6 4 Government revenue endowments .. .. 521 17 5 Printing and advertising .. .. 13 8 0 Stationery .. .. .. .. 015 5 Governors' fees, £33 6s. Bd.; auditors' fees, £3 13s. 4d. .. .. .. 37 0 0 Secretary .. .. .. .. 90 5 2 Office-rent .. .. .. ~ 12 10 0 Offioe-cleaning and gas.. .. .. 7 3 11 Telephone .. .. .. .. 6 5 0 Bank oharge .. .. .. .. 0 10 0 Petty oash, postage, and sundries .. 32 14 0 Total .. .. .. 1,536 4 9 Total .. .. .. 220 15 8 I t Boys' College. £ s. d. £ s. d. Boarding fees .. .. .. ..5,224 16 10 House expenses .. .. .. 3,556 19 7 Tuition fees .. .. .. .. 964 0 6 Tuition expenses .. .. .. 2,912 12 10 Government capitation, free plaoes .. 1,938 14 0 Stationery .. .. .. .. 37 15 6 „ manual instruction 68 12 6 Prizes .. .. .. .. 25 16 3 Government subsidy donation .. .. 75 0 0 Printing and advertising .. .. 58 15 11 Donation .. .. .. .. 100 0 0 Gas .. .. .. .. .. 114 18 11 Hawke's Bay Old Boys' prize .. .. 15 15 0 Rates and taxes .. .. .. 101 15 6 Camera Club .. .. .. .. 12 5 7 Repairs .. .. .. .. 129 1 0 Secretary .. .. ~ .. 90 5 9 Governors' and anditors' fees .. .. 38 1 0 Scholarships— Endowed .. .. .. .. 80 0 0 Foundation.. .. .. .. 13 0 0 Andrew Memorial prize .. .. 5 0 0 Simmons prize .. .. .. 5 0 0 Hawke's Bay Old Boys' prize .. .. 15 15 0 Insurances .. .. .. .. 48 9 2 Grounds .. .. .. .. 43 18 3 Interest on mortgage .. .. .. 500 0 0 Telephone .. .. .. .. 710 0 Sports .. .. .. .. 20 0 0 Offioe rent, £6 ss. ; cleaning, £2 ]2s. .. 817 0 Law-costs .. .. .. .. 2 19 4 Registration of colours.- .. .. 0 10 0 Gun-shed .. .. .. .. 10 0 0 Camera Club .. .. .. .. 12 5 7 Scientific and chemical apparatus and ohemicals .. .. .. .. 341 9 6 Woodwork class .. .. .. 8 11 6 Agricultural class .. .. .. 24 10 0 Total .. .. .. 8,399 i 5 Total .. .. .. 8,213 17 7 Girls' College. « i, i £ S. d. £ g. d. Boarding fees ~ .. ~ .. 2,092 5 0 House expenses .. .. .. 1,522 8 5 Tuition fees .. .. .. .. 798 9 4 Tuition expenses .. .. .. 1,735 310 Government oapitation — Scholarships — Free plaoes.. .. ~ .. 1,636 13 11 Endowed .. .. .. .. 50 0 0 Manual instruction ■', .. •.. 78 15 0 Foundation.. .. .. .. 44 0 0 Refund .. ~ .. ~ 12 0 District High School .'. '.'. 80 0 0 Stationery .. ~ .. ~ 17 11 11 Prizes .. .. .. .. 19 1 7 Printing and advertising .. .. 45 7 0 Gas .. .. .. .. .. 81 11 5 Rates and taxes .. .. .. 5 0 0 Repairs .. .. .. .. 79 18 8 Seoretary .. .. .. .. 90 5 9 Governors' and auditors' fees .. .. 38 1 0 Insurance .. .. .. .. 30 411 Telephones .. .. .. .. 6 5 0 Grounds, £2 145.; tennis-court, £9 18s. 2d. 12 12 2 Office rent, £6 55.; cleaning, £2 12s. .. 817 0 Law-oosts .. .. .. .. 2 0 7 Survey of boundary .. .. .. 3 3 0 Registration of colours.. .. .. 0 10 0 Scientific and ohemical apparatus and chemicals .. .. .. .. 150 1 5 Total 4,607 5 3 Total 7,022 3 8

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