E. —2,

16. — Statement op Affairs and Balance-sheet of the Whanganui College Board of Trustees for the Year ended 31st December, 1935. Collegiate School Account. Dr. Cr. To Boarding Account— £ s. d. £ s. d. By Fees — £ s. d. £ s. d. Wages .. .. .. 2,991 13 6 Boarding and sundry .. 20,233 6 8 Groceries .. .. .. 1,125 17 9 Tuition .. .. .. 3,665 0 0 Dairy .. .. .. 743 18 7 Music .. .. .. 273 7 0 Bread .. .. .. 442 0 0 24,171 13 8 Fruit and vegetables .. 619 15 2 Scholarship income .. .. .. 245 0 0 Butcher .. .. .. 871 4 6 School prizes income .. .. .. 53 7 5 Fish .. . . .. 110 11 11 Fuel and lighting .. .. 944 15 4 24,470 1 1 Laundry .. .. .. 566 511 Transfer to General Account.. .. .. 329 13 4 Repairs and replacements .. 430 1 9 Matron's sundries .. . . 6 011 8,852 5 4 Less meals, &c., charged for .. 256 13 4 8,595 12 0 Games .. .. .. 238 9 7 Library .. .. .. 45 0 0 Cadet Corps ...... 48 17 6 Workshops .. . . .. 54 14 0 Laboratory .. .. .. 13 11 5 400 12 6 Free tuition . . . . .. 75 0 0 Scholarships .. .. .. 340 0 0 Concessions in fees .. .. 582 0 0 Concessions to ex St. George's boarders .. .. .. 50 0 0 1,047 0 0 School prizes .. .. .. .. 89 12 5 Salaries .. .. .. .. .. 7,402 711 Allowances .. .. .. .. 50 0 0 Medical Officer .. .. .. .. 227 19 7 Printing .. .. .. .. .. 298 2 9 Grounds .. .. .. .. .. 1,027 8 4 Insurance .. .. .. .. 137 15 4 Interest .. .. .. .. 4,000 0 0 Rates .. .. .. .. .. 399 12 0 Sundry school expenses .. .. .. 176 18 8 Repairs and maintenance—Buildings .. 487 15 7 Entertainments .. .. .. .. 34 17 4 Depreciation— Furniture .. .. .. .. 165 0 0 Pianos .. .. .. .. .. 51 0 0 Earthquake alterations, proportion written off 208 0 0 £24,799 14 5 £24,799 14 5 St. George's School Account. Dr. £ s. d. £ s. d. Gr. £ s. d. £ s. d. To Wages .. .. .. 418 5 2 By Fees .. .. .. 4,761 3 0 Fuel and lighting .. .. 207 12 8 Less concessions .. .. 322 0 0 Provisions .. .. .. 721 6 5 4,439 3 0 Laundry .. .. .. 110 18 11 Music fees .. .. .. .. 113 8 0 1,458 3 2 Workshop fees .. .. .. 27 6 0 Less meals, &c., charged for .. .. 84 10 6 4,579 17 0 1,373 12 8 Transfer to General Account .. .. 936 18 1 Salaries . . .. .. .. 1,458 7 4 Medical Officer .. .. .. .. 46 9 4 Books .. .. .. .. .. 39 6 8 Printing, advertising, telephones, &c. .. 92 19 3 Grounds .. . . .. .. .. 276 11 6 School prizes .. .. . . .. 14 18 0 Repairs and maintenance —Buildings .. .. 90 14 2 Rent . . .. . . .. .. 75 1 0 Rates .. .. .. .. .. 20 7 8 Insurance .. .. .. .. 25 0 0 Interest .. .. .. .. 1,625 0 0 Sundries .. .. .. .. .. 137 7 6 Depreciation—Furniture .. .. .. 67 0 0 Earthquake alterations, proportion written off .. 174 0 0 £5,516 15 1 £5,516 15 1

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