Appendix.

E.—6.

Statement op Eeceipts and Expenditure— continued. Capital Account. £ s. d. Sβ. d. Government grant—Fittings, science lab- Furniture— oratory, Boys' College .. .. 265 13 0 Boys' College .. 85 10 0 Government grant — Soienoe laboratory, Girls' College .. 65 19 0 Girls' College .. .. .. 2±2 15 8 151 9 0 Government grant —Sewing-machine .. 2 10 0 Science laboratories— Balance, 31st December, 1912 .. .. 1,842 15 1 Fittings, laboratories, Boys' College (on Cash on fixed deposit .. .. .. 1,000 0 0 account) .. .. .. .. 408 0 2 Fittinga, laboratories, Girls' College (on account) .. .. .. .. 256 17 1 Girls' College (on account) .. .. 374 6 4 Music rooms .. .. .. .. 103 8 6 Balanoe, 31st December, 1913 .. .. 2,545 10 2 Cash on fixed deposit .. ~ .. 1,000 0 0 Cash on deposit, Post-Office Savings-bank 600 0 0 Total .. ~ .. 3,353 13 9 Total .. .. .. 5,439 11 3 Grand total .. ..£17,896 8 2 Grand total .. ..£17,896 8 2 R. Catley, Secretary. Examined and found correct, except that there is no authority of law for grants totalling £15 for the " Nelsonian."—R. J. Collins, Controller and Auditor-General. Statement of Loans on Mortgage Account at 31st December , 1913. A. Mortgage owing to Nelson College. £ s. d. £ s. d. Balance outstanding on 31st Deoember, Balanoe outstanding on 31st December, 1912 .. .. .. .. 850 0 0 1913 .. .. .. .. 850 0 0 £850 0 0 £850 0 0 B. Mortgage owing by Nelson College. £ s. d. £ s. d. Amount outstanding on mortgage at 31st Amount outstanding on mortgage at 31st Deoember, 1912 .. .. .. 10,000 0 0 December, 1913 .. .. .. 10,000 0 0 £10,000 0 0 ■ £10,000 0 0 Statement of Monetary Assets and Liabilities of Nelson College at 31st December, 1913. ' Assets. £ s. d. Liabilities. £ s. d. Rents due .. .. .. .. 125 0 0 Governors' fees .. .. .. 100 0 0 Fees due .. .. .. .. 315 17 6 Unpresented cheque .. .. .. 2 0 0 Capitation, free pupils— Boys' College .. .. .. 615 16 11 Girls' College .. .. .. 572 3 0 Advances to boarders .. .. .. 206 7 4 Cash in bank .. .. .. .. 2,547 10 2 Cash on fixed deposit .. .. .. 1,000 0 0 Cash on deposit, Post Office Savings-bank 600 0 0 £5,982 14 11 £102 0 0 B. Catley, Secretary.

GREYMOUTH HIGH SCHOOL. Genebal Statement of Accounts foe the Year ended 31st Decembeb, 1913. Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. .. 1,921 14 2 Secretary's salary .. .. .. 10 0 0 Eeserves revenue .. .. .. 76 15 10 Legal expenses.. .. .. .. 2 12 6 Interest .. .. .. .. 106 2 1 Incidentals .. .. .. .. 3 6 4 Grant—Grey Education Board .. .. 200 0 0 Balance, 31st December, 1913 .. .. 1,888 13 3 £2,104 12 1 £2,104 12 1 Statement of Monetary Assets and Liabilities. Assets. £ s. d. Liabilites. £ s. d. National Bank .. .. .. .. 12 4 1 Cheque unpresented .. .. .. 110 Post Office Savings-bank .. .. 77 10 2 Grey Borough debentures .. .. 1,800 0 0 £1,889 14 3 £110 W. B. Kettle, Chairman. P. P. Daniel, Secretary. Examined and found correct, except that there is no statutory authority for the expenditure £1 on wreath, included in item "Incidentals £3 6s. 4d."— P. P. Webb, Deputy Controller and Auditor.

61