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Statement of Balances, Z\st Dcccmlwr, 1908. Accounts. £ s. d. Hind: £ s. d. Credit. Contractors' Deposit Account .. 15 0 0 Auckland Girls' Sulinul Trust Account ile- „ John Williamson Income Account .. 169 16 9 dentures .. .. 5.000 0 (I Auckland Girls' Sohool Trust Account 6,000 0 0 Interest, Post-Offioe Savings-Ban*! .. 110 5,184 15 9 £ s. d. 5.001 1 0 Debit, General Account .. .. .. 1.265 17 5 Debit, Grammar School Account 1,001 17 11 Add unpresented cheques 80 14 9 1,082 12 8 Less cash in hand .. 0 10 0 1,082 2 8 £3,918 18 4 £3,918 18 4 Statement of Assets nml Liabilities at Slot Dcccmher, 1908. Assets. £ s. d. Liabilities. £ s. d. ('ash in hand .. .. .. .. 0 10 0 Debit, Grammar School Account .. .. 1,001 17 11 Bank balances— Unpresented cheques .. .. .. 80 11 9 Deposit in Post-Office Savings-Bank .. 12 10 8 Contractor's deposit .. .. .. 15 0 0 ~ Auckland Savings-bank .. 96 10 1 Wjoanfrom Auokland Diocesan Pension Board Foes outstanding .. .. .. 1.545 13 10 I under section 27, ' Auckland < lirls'Si-hnnl Rents outstanding, Ground .. .. 464 2 9 Act, 1899," due 19(1(1 .. .. I.IKMI 0 0 „ Weekly .. ... 80 0 0 Loan from 0. K. Jahn, Esq., under secJohn Williamson Trust .. .. .. 1.200 (I (l tion 27, M Auckland Grammar School Aot, City Council debentures .. .. 5,000 0 0 1899," due 1919 .. .. .. 500 0 0 £8,399 7 4 £2,597 12 8 Rent Account Balance. £ s. (1. £ s. d. Arrears, 1907 .. .. .. .. 436 5 0 Collected, 1908 .. .. .. 5,232 16 7 Charges, 1908 .. .. .. .. 5,348 5 4 Williamson, 1908 .. .. .. 67 10 (I Williamson .. .. .. .. 67 10 0 Arrears, 1908 .. .. .. 544 2 9 Written off .. .. .. .. 7 110 £5,852 0 4 £5.852 0 4 W. Wallace Kidd, Secretary. THAMES HIGH SCHOOL. Staff. Mr. N. A. Winter, B.A. ; Mr. R. J. Thompson, B.A. ; Miss M. R. Foy, A.A. 1. Work of the Highest and Lowest Classes. Highest —English—Manual of English Grammar and Composition (Nesfield) ; Shakespeare, Julius Caesar, Richard 11. Arithmetic—Lock. Geometry—Hall and Stevens, Parts L-IV. Algebra—Hall and Knight's Elementary Algebra. Latin—Via Latina (Abbott) ; Caesar, II and 111 ; Ovid's Metamorphoses (Bell) ; Ovid's Elegiacs (Bell) ; Virgil, I. French—Columba, Le Cid; French Journal, Le Petit Francais ; Macmillan's French Course, 11. Geography—Longmans, Book 11. Bookkeeping—Thornton's First Lessons. Lowest. —English—Nesfield's Manual of English Grammar and Composition ; Shakespeare, Merchant of Venice, As You Like It. French—Dent's First French Book. Latin Shorter Latin Course (M.-m millan), I; Scalae Primse. Arithmetic—Pendlebury and Robinson's First Arithmetic. Mathematics—Hall and Stevens's Geometry, I and II ; Baker and Bourne's First Algebra. Geography— Longmans' Geography, Book 11. Book-keeping—Thornton's First Lessons in Book-keeping. 2. General Statement of Accounts for the Year ended 31st December, 1908. Receipts. £ s. d. Expenditure £ B. d. Balance at beginning of year .. .. 121 16 3 Management— Government grants for sites, building, fur- Offioe salary .. .. .. 20 0 0 niture, &c. (general purposes) .. .. 250 0 0 Other expenses of management .. 6 0 0 Government capitation— Teachers' salaries and allowances .. 650 0 0 For free places .. .. .. 469 2 6 Examinations—Examiners'fees.. .. 22 0 Under Manual and Teohnioal Instruction j Printing, stationery, and advertising .. 3 9 0 Regulations .. .. .. 52 8 10 | Cleaning, fuel, light, &c. 29 2 0 Current income from reserves .. .. 660 45 j Purohases and new works .. .. 17 15 6 Paid by Sohool Commissioners .. .. 30 12 0 Miscellaneous (rates, &c.) .. 9 9 2 School fees .. .. .. • ■ 79 18 0 I Interest on current acoount .. .. 0 4 0 Voluntary contributions—On account of : Interest on loan .. .. .. 36 0 0 general purposes of the school .. 11 13 6 Management of endowments . .. 100 311 Other receipts—Goldfields revenue .. 14 8 0 Other expenditure— Cadet uniforms .. .. .. 41 13 6 School requisites .. .. .. 19 14 1 Refund capitation technical classes .. 23 3 0 Repayment of loan .. .. .. 400 0 0 Balance at end of year .. .. .. 331 7 4 £1,690 3 G £1,690 3 6 Arch. Burns, Chairman. Jab. Kernick, Secretary. Examined and found correct—J. K. Warburton, Controller and Auditor-General.
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