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Estimated Assets and Liabilities for the Year ending 31st December, 1879. Liabilities. £ s. d. £ s. d. Assets. £ s. d. £ s. d. Suspense AccountLoans on Mortgage— Balance of Governors' Fees to General Endowment .. 12,904 17 6 December, 1878 .. 375 17 6 Scholarship Endowments .. 1,000 0 0 Governors' Fees for Year endGovernor's Fees .. 800 0 0 ing December, 1879 .. 72 0 0 Simmons'Prize .. .. 100 0 0 447 17 6 Balance to Cr. of Loan Acct. 61 2 6 Depreciation of College Buildings for 1879, Amount on Deposit .. 6 10 3 say £10,394 18s. 4d., at 2J per cent. .. 259 17 6 14,872 10 3 Difference in estimated value of College BuildFreehold Property, estimated at .. .. 6,500 0 0 ings from 1864 to 1868 .. .. 2,420 13 9 College Buildings, estimated at 9,507 13 5 Difference in value of furniture and first cost 924 12 3 „ Additions, repairs, and Balance represented by estimated value of En-up-keep, 1879 .. 887 4 11 dowment Property .. .. .. 30,949 4 0 10,394 18 4 College furniture, books, &0., &o. .. .. 720 5 2 Interest due on Mortgages to 31st Dec, 1879.. 1,199 19 1 Eents due from Endowments .. .. 304 5 0 Arrears of Boarding and Tuition Fees .. 932 13 0 Balance of Insurance due by J. Sigglekow .. 17 6 Balance to credit 31st December, 1879 .. 76 6 8 £35,002 5 0 £35,002 5 0 We hereby certify that we have examined the above accounts and compared them with the several vouchers relating thereto, and found them correct. Oswald Curtis, H. C. Daniell, | AuditorsSecretary. J. T. Catley. J CHRISTCHURCH GIRLS' HIGH SCHOOL. Income and Expenditube for the Year 1879. Income. £ s. d. [ Expenditure. £ s. d. To Balance in hand, Ist January, 1879 .. 47 2 9j By Salaries, extra fees, inspection, &o. .. 1,896 8 8 School and extra fees .. .. 1,277 6 2 j Printing and advertising .. .. 25 2 0 Grant from School Commissioners from Books and stationery .. .. 13 12 3 reserves for secondary education .. 625 0 0 Eepairs, furniture, and fittings .. 28 7 3 Interest.. .. .. .. 241 18 6 Bent, insurance, rates, taxes .. .. 156 0 0 Fuel .. .. .. .. 23 11 0 Exhibitions .. .. .. 80 0 0 Sundries .. .. .. 115 2 8 £2,191 7 5 £2,338 3 10 Note. —Interest amounting to £150 was due within the year and not paid. ASHBURTON HIGH SCHOOL. Absteact of Accounts for Year ended 31st December, 1879. Income. £ s. d. Expenditure. £ s. d. To School Commissioners of Canterbury .. 185 0 0 By amount invested .. .. .. 225 0 0 Eents of reserves .. .. .. 106 C 9 Inspection and report on reserves .. 3 3 0 Interest on deposits .. .. 3 9 2 Balance in Bank .. .. .. 66 6 4 £294 9 11 £294 9 11 TIMARU HIGH SCHOOL. Statement op Receipts and Expenditube for the Year ending 31st December, 1879. Receipts. £ s. d. i Expenditure. £ s. d. From Grants .. .. .. 5.255 51j By Building .. .. .. 4,872 7 9 Eents .. .. .. .. 643 7 2 Planting and incidental .. .. 193 1 7 Interest.. .. .. 155 0 2 Salaries .. .. .. 35 0 0 Incidental .. .. .. 5 0 0 Balance in hand at 31st December, 1879 .. 958 3 1 £6,058 12 5 £6,058 12 5 ~ I ' ~ Audited and found correct. 17th April, 1880. J. Ollivier, Provincial District Auditor.