6899 0 4 rested 1500 0 0 Scholarship En« Amount of Fees due dowment .« 2200 0 O 31st Dec, 1886... 820 17 6 Simmons Prize 100 O. O Amount of Pees due Governors' Fees 1500 0 0 31st Dec, 1887... 100 0 0 , , 12.699 1 0 4 —1920 17 6 I Balance of Loan Awount at the Mrs Edwards — Loan at 9 per oent Bank of New Zealand ... 3873 011 interest ... 5000 0 0 Freehold Property (exolusive of G. B. Sinolair— -Balance of pur- Buildings') 12,025- 0 0 chase money of part of site of College Buildings — Girls' College 809 0 0 Boys' College ... 7298 4 7 Estimated loss in collection of Add Repairs, <fec ( , arrears inoludei in Assets ... 800 0 0 in 1887 ... 97 3 4 Outstanding Accounts 200 0 0 Debtor Balance"of Working Ac* 7395 7 11 counts at the Bank of New Less depreciation Zealand ...8230 13 2 5 per oent ... 869 15 Q 7025 12 11 Girls' College ... 4835 18 7 Aid Repairs, &0,, in 1887 ... 138 17 5 49'/4 1« 0 i Less depreciation 5 per oent ... 248 15 0 4726 1 0 College Furnitrife— Boya' College ... 694 5 O Less depreciation 5 per oent ... 84 14 0 659 11 0 Girls' College ... 1464 13 9 Less depredation 6 per oent 73 4 & 1391 9 3. Interest due upon Loans ..» 1119 17 10 Rents due from Endowments.., 375 7 6 Board and Tuition Fees due — Boys' College ... 547 0 fr Girls' College ... 515 13 & Balance— Excess of Assets — — — 106tf 14 2 over Liabilities ... 33,506"13 S £44,968 3 11 £44,958 311 ' ' ' * *~ OSWALD OUETIS, Seoretary,



NELSON COLLEGE FOR GIRLS.— BALANCE-SHEET for the Year ending the Slßt December, 1887. & S. d. 1 £ b. d. JE s. d. Overdraft at Bank of New Zea- Overdraft at Bank land on the 31at Dec, 1886 2663 17 10 of New Zealand Working Account for 1887 171 19 4 on the 31st De- cember, 1887  2839 0 2 •> Cheque not pre- sented ..  2 2 0 2841 2 2 Leai cash in hand 5 5 0 , 2835 17 2 £2835 17 2 £2885 17 2 OSWALD CURTIS, Secretary. H. C. 