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16, —STATEMENT OF AFFAIRS AND BALANCE-SHEET OF THE WHANGANUI COLLEGE BOARD OF TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER, 1936. Collegiate School Account. Dr. Or. Boarding Account — £ s. d. £ s. d. Fees £ s. d. £ s. d. Wages .. .. .. 3,143 8 8 Boarding .. .. .. 20,079 12 4 Groceries .. .. •• 1,072 0 9 Tuition .. .. .. 4,048 0 0 Dairv .. •• 887 11 3 Music .. .. .. 344 8 0 Bread 484 14 9 — 24,472 0 4 Fruit and vegetables .. .. 557 511 Scholarship income .. .. .. 192 10 11 Butcher .. .. .. 945 9 9 School prizes income .. .. .. 52 7 9 Fish .. . . .. • ■ 109 17 11 Fuel and lighting .. .. 971 7 8 24,716 19 0 Laundry .. .. . • 574 14 3 Transfer to General Account .. .. 559 15 3 Repairs and replacements .. 289 18 8 Matron's sundries .. .. 24 6 8 9,060 16 3 Less meals, &c., charged for .. 250 6 1 8,810 10 2 Games 246 19 0 Library .. •. • • 45 0 0 Cadet Corps .. .. •. 60 6 0 Workshop .. .. • • 43 7 7 Laboratory .. .. •. 29 9 4 Bookroom ... .. 106 0 1 531 2 0 Free tuition .. .. .. 95 0 0 Scholarships .. •. • • 223 6 8 Concessions in lees .. • • 746 13 4 Concessions to ex St. George boarders 90 0 0 1,155 0 0 School prizes .. • • • • ■ • 99 19 6 Salaries . . • • • • • ■ 7 '7(53 13 8 Allowances .. .. • • • • 50 0 0 Medical Officer .. .. • • • • 230 14 9 Printing ■ • • • • • • • 284 9 7 Grounds •• • • • • • • 708 17 2 Insurance .. •. • ■ • • 142 14 7 Interest .. • • • • • • 4,000 0 0 Rates .. .. •• •• •• 420 11 0 Sundry school expenses .. .. .. 147 19 I Repairs and maintenance —Buildings .. 530 19 6 Entertainments .. .. ■ ■ •• 1233 Depreciation — Furniture •• •• •• •• '5® 0 '0 Pianos •. •• •• •• 55 0 0 Proportion of earthquake alterations costs .. 187 0 0 £25,276 14 3 £25,276 14 3 St. George's School Account. Dr. £ s. d. £ s. d. Gr. £ s. d. £ s. d. Wages .. .. .. •• 491 0 4 Fees .. .. .. .. 4,291 4 6 Fuel and lighting .. .. 202 4 5 Less concessions .. .. 178 0 0 Provisions .. .. •• 732 3 3 4,113 4 6 Laundry .. .. .. • • 106 10 0 Music fees .. .. .. .. 52 10 0 1,531 18 0 Workshop fees .. .. .. .. 31 15 3 Less meals, &c., charged for .. .. 76 1 8 4,197 9 9 1,455 16 4 Transfer to General Account .. .. 1,422 4 1 Salaries .. •• •• •• 1,4291010 Medical Officer .. • • • • • • 43 6 3 Books 55 17 8 Printing, advertising, telephones, &c. . . . . 141 12 0 Grounds . . .. • • •• ■ • 281 16 2 School prizes .. . ■ • • • • ■ • 17 16 3 Repairs and maintenance —Buildings .. .. 99 5 5 Rent • • ■ • • • • • • • 75 1 0 Rates .. • • • • • • • • 21 3 11 Insurance .. • • •• •• ■• 25 0 0 Interest .. .. •• •• •• 1,625 0 0 Sundries .. .. • • • • • • 132 8 0 Depreciation on furniture .. .. • • 60 0 0 Earthquake alterations, proportion written oft .. 156 0 0 £5,619 13 10 i £5,619 13 10

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