8.—6

45

MARLBOROUGH HIGH SCHOOL. Geneeal Statement of Accounts foe the Yeae ended 31st December, 1915. Receipts. £ a. A. Expenditure. £ s. d. Balance at beginning of year .. .. 451 7 2 Management— Government capitation— Office salary .. .. .. .. 67 15 0 For free places .. .. .. 1,080 16 1 Other office expenses .. .. .. 7 5 9 For recognized school classes for manual Teachers'salaries and allowances .. 1,29113 4 instruction .. .. .. 26 5 0 Scholarships .. .. .. .. 31 13 4 Statutory grant for 1915-16 .. .. 400 0 0 Prizes.. .. .. .. .. 650 Revenue of secondary-education reserves .. 77 13 3 Printing, stationery, and advertising .. 15 2 6 School fees .. .. .. .. 30 15 0 Cleaning, fuel, light, &o. .. .. 88 3 1 Books, <&c, sold and other refunds .. 27 15 3 Repair and upkeep of fences, grounds, &c. 1 18 10 Interest on current account .. .. 0 10 6 Material for classes other than classes for Voluntary contributions on account of manual instruction .. .. .. 8 10 8 general purposes of the school .. .. 2 10 0 Maintenance (including material) of classes Contractors'deposit .. .. .. 5 0 0 for manual instruction .. .. 9 5 2 Alex. Young Scholarship: Interest on be- Purchases and new works .. .. 120 8 7 quest .. .. .. .. 12 0 0 Maintenance and repairs of buildings .. 28 14 10 Miscellaneous (rates, <fee.) .. .. 26 2 2 Buildings, equipment, &0., for manual instruction .. .. .. .. 41 2 6 Interest on current account .. .. 0 16 Interest on Nosworthy bequest .. .. 22 10 0 Balance at end of year .. .. .. 348 0 5 £2,114 12 3 £2,114 12 3 E. H. Penny, Chairman. E. Hylton, Secretary. Statement of Monetary Assets and Liabilities at 31st December, 1915. Assets. £ s. d. Liabilities. £ s. d. Balance in bank .. .. .. 348 0 5 Nosworthy bequest for Wrigley Scholarship 500 0 0 Capitation, &c, on free places .. .. 396 14 2 Alex. Young bequest for Young Scholarship 200 0 0 Capitation, manual and technical classes .. 34 17 6 Prizes.. .. .. .. .. 12 2 7 Subsidy on voluntary contributions .. 2 10 0 j Stationery .. .. .. .. 2 18 6 : Advertising, printing, &c. .. .. 3 12 6 Fuel, lighting, and oleaning .. .. 0 17 9 I New works .. .. .. . - 10 13 0 Repairs to buildings .. .. .. 3 14 8 j Deposit .. .. .. .. 5 0 0 j Manual and technical, rent of section for agriculture .. .. .. .. 100 Miscellaneous .. .. .. .. 0 12 8 £782 2 1 I £740 10 10 E. H. Penny, Chairman. E. Hylton, Secretary.

NELSON COLLEGE. Statement of Receipts and Expendituee foe the Yeae ended 31st Decembeb, 1915. Endowment Account. Receipts. £ s. d. Expenditure. £ s. d. Rents .. .. .. .. .. 927 10 0 Rates and taxes .. .. .. 7 0 8 Interest .. .. .. .. 227 16 10 Insurances .. .. .. .. 5 6 4 Government revenue endowments .. 254 11 10 Printing and advertising .. .. 13 4 5 Sale of house .. .. .. .. 7 0 0 Governors'and auditors'fees .. .. 37 0 0 Seoretary .. .. .. .. 103 3 0 Offioe-rent .. .. .. .. 12 10 0 Office-cleaning and gas.. .. .. 11 0 8 Telephone .. .. .. .. 5 0 0 Bank charge .. .. .. .. 010 0 Interest on overdraft .. .. .. 019 9 Petty cash, postages, and sundries .. 30 0 0 Total .. .. ~ 1,416 18 8 Total .. .. .. 225 14 10