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Statement of Affairs and Balance-sheet of the Whanganui College Board of Trustees for the Year ended 31st December, 1934. Collegiate School Account. Dr. Or. To Boarding Account— £ s. d. £ s. d. By Fees — £ s. d. £ s. d. Wages .. .. .. 2,837 13 8 Boarding, &c. .. .. 17,472 3 4 Groceries .. .. .. 1,00117 1 Tuition .. .. .. 3.250 0 0 Dairy .. .. .. 565 12 1 Music .. .. .. 230 6 0 Bread .. .. .. 395 19 1 20,952 9 4 Fruit and vegetables .. 504 14 9 School prizes income .. .. 54 11 10 Butcher .. .. .. 781 11 2 * Scholarships income .. .. .. 316 5 0 Fuel and lighting . . .. 811 3 8 Laundry .. .. .. 640 1 3 21,323 6 2 Repairs and replacements .. 202 18 4 Transfer to General Account .. .. 333 610 Matron's sundries .. .. 33 19 4 Fish .. .. .. 118 15 11 7,894 6 4 Less meals, &c., charged for.. 147 0 9 7,747 5 7 Games .. .. .. 277 12 3 Library .. .. .. 30 0 0 Cadet Corps .. .. .. 56 14 1 Workshop .. .. 40 1 2 Laboratory .. .. 35 2 1 439 9 7 Free tuition .. .. .. 65 0 0 Scholarships .. .. .. 390 0 0 Concessions in fees .. .. 399 0 0 Concessions to ex St. George's boarders .. .. .. 30 0 0 884 0 0 School prizes .. .. .. .. 93 18 4 Salaries of masters .. .. .. 6,218152 Allowances .. .. .. .. 50 0 0 School Medical Officer .. .. .. 198 1 2 Printing, advertising, telephones, &c. .. 105 12 1 Grounds .. .. .. .. 543 10 0 Insurance .. .. .. .. 140 4 2 Repairs and maintenance of buildings .. 215 16 9 Entertainments .. .. .. 19123 Sundry school expenses .. .. 132 19 7 Rates .. .. .. •. 405 8 4 Interest .. .. .. .. 4,000 0 0 Depreciation— Furniture .. .. .. .. 173 0 0 Pianos .. .. .. .. 56 0 0 Earthquake alterations, proportion written off 233 0 0 £21,656 13 0 £21,656 13 0 St. George's School Account. Dr. £ s. d. £ s. d. Or. £ s. d. £ s. d. ToWages .. .. .. 425 1 7 By Fees.. .. .. .. 4,415 9 6 Fuel and lighting .. .. 160 911 Less free tuition, modified fees, Provisions .. .. .. 613 8 2 and fees remitted .. .. 376 12 6 Laundry .. .. .. 133 13 8 4,038 17 0 Music fees .. .. .. .. 98 14 0 1,332 13 4 Workshop fees .. .. .. 23 12 6 Less meals, &c., charged for .. 100 13 11 1,231 19 5 4,161 3 6 Salaries .. .. .. .. 1,444 15 9 Transfer to General Account .. .. 1,310 510 Medical Officer.. .. .. .. 41 18 8 Books .. .. .. •. 51 16 9 Printing, advertising, telephones, &e. .. 133 4 3 Grounds .. .. .. .. 371 8 5 School prizes .. .. .. .. 15 14 11 Repairs and maintenance of buildings .. 49 3 7 Rent .. .. .. .. .. 75 1 0 Rates.. .. .. .. .. 20 13 5 Insurance .. .. .. .. 25 0 0 Interest .. .. •. . • 1,625 0 0 Sundries .. .. .. •. 125 3 2 Depreciation on furniture .. .. 65 0 0 Earthquake alterations, proportion written off 195 10 0 £5,471 9 4 £5,471 9 4

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