61

E.—6

WELLINGTON COLLEGE AND GIRLS' HIGH SCHOOL. Geneeal Statement op Accounts foe the Yeae ended 31st December, 191-1. Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. .. 2,869 15 9 | Management— Government capitation— Office salaries.. .. .. .. 300 0 0 For free places .. .. .. 6,160 7 0 Other office expenses .. .. .. 35 0 0 For recognized school classes for Teaohers'salaries and allowances.. .. 8,628 14 0 manual instruction .. .. 180 12 G Prizes .. .. .. .. 154 15 3 Government subsidy on voluntary contri- Printing, stationery, and advertising .. 281 17 5 butions —secondary schools .. .. 514 6 j Cleaning, fuel, light, &c. .. .. 665 610 Current inoomo from reserves vested in Books .. .. .. .. .. 24 7 9 Board .. .. .. .. 3,292 2 1 Material for classes other than olassos for Revenue of secondary-education reserves .. 1,629 15 6 manual instruction .. .. .. 316 5 Sohool fees (exclusive of Government oapi- Maintenance (including material) of classes tation) .. .. .. .. 1,498 14 1 for manual instruction .. .. 141 13 0 Books, &c, sold and other refunds .. 11l 15 0 Purchases and new works .. .. 218 12 4 Prizes .. .. .. .. 9 16 6 Repayment of loan on buildings .. '.. 1,685 5 7 Library Fund .. .. .. .. 514 6 Fencing, repairs, &o. .. .. .. 806 12 I Discount .. .. .. .. 0 9 3 Buildings, equipment, &c, for manual instruoton .. .. .. .. 159 14 10 Interest and bank charge .. .. 270 14 10 Endowments— .. .. .. .. 1(54.14 6 (surveys, &c.) .. .. 126 4 3 Commission and exchange .. .. 212 9 Grant to Games Fund .. .. .. 100 0 0 Legal expenses .. .. .. .. 17 1 G Balance at ond of year .. .. .. 2,087 13 4 £15,764 16 8 £15,764 16 8 Examined and found correct —R. .1. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities at 31st December, 1911. Assets. £ s. d. Liabilities. £ a. cl Cash in bank—Current account .. 2,169 7 1 Unpiesonted cheques .. .. .. 81 13 9 Sundry debtors— Loan for College buildings (balance) .. 1,095 0 7 Fees (Wellington College) .. .. 32 3 0 „ Girls' College buildings (balance) 3,118 3 4 „ (Girls' College) .. .. .. 145 1 6i Mortgage ou reclaimed-land section .. 2,091 7 6 Rents .. .. .. .. 299 12 8 Sundry creditorsDue from Scholarship Account .. .. 8 14 0 Rents paid in advance .. .. 12 8 Fees paid in advance (Wellington College) 2 0 0 (Girls' College) .. 016 8 On open aooount Wellington College .. .. 91 7 9 Girls' College .. .. .. 60 7 0 £2,654 18 3 £6,544 19 3 John G. W. Aitken, Chairman, v Chas. P. Powles, Secretary.

DANNEVIRKE HIGH SCHOOL. Geneeal Statement op Accounts poe the Yeae ended 31st Decembeb, 1914. Receipts. £ s. d. i Expenditure. .1 a. d. Balance at beginning of year .. .. 66G 14 5 Office expenses .. .. .. .. 4 8 9 Government capitation— Teachers'salaries and allowances.. .. 1,188 13 9 For free places .. .. .. 1,174 9 9 Prizes .. .. .. .. .. 24 7 1 For recognized sohool classes for manual Printing, stationery, and advertising .. 36 13 6 instruction.. .. .. .. 24 15 0 Cleaning, fuel, light, &c.. .. 57 18 5 Revenue of secondary-education reserves .. 543 8 5 Material for classes other than classes for Sohool fees .. .. .. .. 25 0 0 manual instruction .. .. .. 12 G I Voluntary contributions on account of general Purchases and new works .. .. 490 11 II purposes of the sohool .. .. .. 110 0 Fencing, repairs, &c. .. .. 25 7 7 Rent for grazing school-ground .. .. 3 0 0 Miscellaneous (rates, &o.) .. .. 617 I Sale of hyloplate .. .. .. 918 9 Travelling-expenses .. .. 0 8 0 Contractor's deposit .. .. .. 19 19 6 For teohnioal instruction - Technical instruction— Salaries of instructors .. .. .. 24 0 0 Grant from Government —Capitation on Lighting and heating .. .. .. 1 18 11 special classes .. .. .. 11 1 6 j Insuranoo and repairs .. .. .. 0 17 4 Fees and other class payments .. 710 0 Material for class use . . ... .. 7 7 1 Sale of scrap lead .. .. .. 416 0 Balance at end of year .. .. .. 665 7 7 £2,492 3 4 £2,492 3 4 Thomas Bain,. Chairman. Thomas Macallan, Secretary.