E. —6

46

Statement of Receipts and Expendituse— continued. Boys' College. £ s. d. £ s. dBoarding fees .. .. .. .. 4,546 6 3 House; expenses .. .. .. 3,507 2 6 Tuition fees .. .. .. .. 828 5 0 Tuition expenses .. .. .. 3,126 010 Government capitation— Stationery .. .. .. .. 46 8 0 Free places .. .. .. .. 2,070 1 8 Prizes .. .. .. .. 24 10 3 Manual instruction .. .. .. 67 15 0 Printing and advertising .. .. 68 211 Government grant— Gas .. .. .. .. ... 102 2 0 Repairs .. .. .. .. 44 8 11 Rates and taxes .. .. .. 108 6 6 Science equipment .. .. .. 84 14 10 Repairs .. .. .. .. 203 11 9 Agricultural class—Sale of produce .. 3 0 0 Secretary .. .. .. .. 103 3 0 Woodwork class, pupils for material .. 2 14 0 Governors'and auditors'fees .. .. 38 1 0 Hawke's Bay Old Boys' prize .. .. 10 0 0 Scholarships— Endowed .. .. .. .. 70 0 0 Foundation .. .. .. .. 13 0 0 District High School .. .. 80 0 0 Andrew Memorial prize ..' .. 5 0 0 Hawke's Bay Old Boys' prize .. .. 10 0 0 Insurances .. .. .. .. 45 16 11 Grounds .. .. .. .. 23 4 6 Interest on mortgage .. .. .. 500 0 0 Telephone .. .. .. .. 6 0 0 Sports .. .. .. .. 20 0 0 Office-rent, £6 ss. ; cleaning, £3 14s. 9d... 9 19 9 Laying pipes from swimming-bath .. 126 010 Woodwork class .. .. .. 4 410 Agricultural class .. .. .. 0 18 6 Scientific and chemical apparatus and chemicals .. .. .. .. 23 5 5 Total .. .. .. 7,657 5 8 Total .. .. .. 8,264 19 6 Girls' College! £ fa. d. £ s. d. Boarding fees.« .. .. .. 2,094 15 1 House expenses .. .. .. 1,726 11 4 Tuition fees .. .. .. .. 557 16 0 Tuition expenses .. .. .. 2,083 11 4 Government capitation, free pupils .. 1,862 6 8 Stationery .. .. .. .. 15 4 9 Government grant, repairs .. .. 22 4 5 Prizes .. .. .. .. 15 17 5 Governmentcapitation,minualinstruction 92 13 9 Printing and advertising .. .. 56 5 1 Gas .. .. .. .. .. 77 12 4 Rates and taxes .. .. .. 8 0' 0 Repairs .. .. .. .. 43 13 9 Secretary .. .. .. .. 103 3 0 Governors' and auditors' fees .. .. 38 1 0 Music .. .. .. .. 15 12 1 Dark-room Camera Club .. .. 9 0 0 Scholarships — Endowed .. .. .. .. 50 0 0 Foundation.. .. .. .. 19 0 0 Insurance .. .. .. .. 30 2 11 Telephone .. .. .. .. 5 0 0 Office-rent .. .. .. .. 6 5 0 Office-cleaning ..' .. .. 3 14 9 Grounds .. .. .. .. 7 7 0 Total .. .. .. 4,629 15 11 Total .. .. .. 4,314 1 9 Capital Account. £ s. A. £ gi d. Balance in bank, 31st December, 1914 .. 182 17 9 Furniture, Girls' College .. .. 7 19 0 Cash on fixed deposit .. .. .. 3,000 0 0 „ office .. .. .. 513 6 Cash on deposit, Post Offioe Savings-bank 1,000 0 0 Laundry, Girls' College.. 10 0 0 Mortgage repayment .. .. .. 4,000 0 0 Balance in bank, 31st December, 1915, £4,044 17s. lid., less unpaid cheques, £4,036 Bs. 6d. .. .. .. 8 9 5 Cash on deposit, Post Office Savings-bank 1,000 0 0 Total .. .. .. 4,132 17 9 Total .. .. .. 5,032 111 — —— ...■ .'WW-'- ' • , Grand total .. ..£17,836 18 © Grand total .. ..£17,836 18 0 -'■' - : ■ ; R. Catley, Secretary.