47

E.—6

Statement of Loans on Mortgage,, Account at 31st December, 1915. A. Mortgage owing to Nelson College. £ s. d. £ s. d. Balanoe outstanding on 31st December, Balance outstanding on 31st December, 1914 .. .. .. .. 1,950 0 0 1915 .. .. .. .. 1,950 0 0 £1,950 0 0 £1,950 0 0 ' '" ——^—^——" ~™ B. Mortgages owing by Nelson College. £ s. d. £ s. d. Amount outstanding on mortgage at 31st Amount repaid, 1915 .. .. .. 4,000 0 0 Deoember, 1914 .. .. .. 10,000 0 0 Amount outstanding on mortgage at 31st December, 1915 .. .. .. 6,000 0 0 £10,000 0 0 £10,000 0 0 ~ ; ______________ R., Catley, Secretary. Statement of Monetary Assets and Liabilities of Nelson College at 31st December, 1915. Assets. £ s A. Liabilities. £ s. d. Mortgage securities .. .. .. 1,950 0 0 Mortgage on college .. .. .. 6,000 0 0 Rents due .. .. .. .. 127 10 0 Governors' fees .. .. .. 100 0 0 Interest due .. .. .. .. 66 0 0 Unpresented cheques .. .. .. 4,036 8 6 Feesdue .. .. .. 371 9 4 Capitation, free pupils— Boys' College .. .. .. 623 5 0 Girls' Oollego .. .. .. 636 15 0 Advances to boarders .. .. .. 149 0 7 „ arrears .. .. 19 411 Oashinbank.. .. .. .. 4,04117 11 Cash on deposit, Post Office Savings-bank 1,000 0 0 £8,988 2 9 £10,136 8 6 R. Catley, Secretary.

GREYMOUTH HIGH SCHOOL. Geneeal Statement of Accounts foe the Yeae ended 31st Decembeb, 1915. Receipts. £ s. d. Expenditure. £ s. d. Balance, 31st December, 1914 .. .. 1,888 13 8 Secretary's salary .. .. .. 10 0 0 Reserves revenue, Treasury .. .. 48 1 8 Bank charges .. .. .. .. 010 0 Interest .. .. .. .. i 92 1 0 Legal expenses .. .. .. 2 4 6 Grant —Grey Education Board .. .. 75 0 0 Balance, 31st December, 1.915 .. .. 1,941 110 £2,028 16 4 \ £2,028 16 4 Statement of Monetary Assets and Liabilities. Assets. £ s. d. Liabilities. National Bank .. .. .. .. 45 10 3 Post Office Savings bank .. .. 195 11 7 Grey Borough debentures .. .. 1,700 0 0 Nil. £1,941 1 10 W. R. Kettle, Chairman. P. F. Daniel, Secretary. Examined and found correct—R. J. Collins. Controller and Auditor-General.