E.—6.

[Appendix.

Statement of Monetary Assets and Liabilities at 31st January, 1912. ™~ Assets. I Liabilities. Cash balances due by Union Bank of Debit balances due to Union Bank of Australia— £ s. d. Australia and to sundry depositors— £ s. d. - Porter's Lodge Account .. .. 100 0 0 Buildings Aocount— Depreciation fund .. .. .. 417 18 7 School .. .. .. .. 2,000 0 0 Capital Account .. .. .. 58 12 1 Somes .. .. .. 211 15 2 Somes income .. .. .. 113 0 0 College House .. .. .. 1,368 16 0 Buller and Reay income .. .. 38 16 1 Hulsean Chichele .. .. .. 131 18 11 Buller and Reay reserve .. .. 75 0 0 Jackson Trust .. .. .. 293 13 4 Rowley income .. .. .. 94 16 10 Buller and Reay Capital Aocount .. 19 12 10 Rowley capital .. .. .. 10 11 0 Jaokson Trust Capital Account .. 1,344 14 9 Dudley income .. .. .. 14 16 1 Tancred income .. .. .. 0 9 4 Tancred capital .. .. .. 15 0 0 Tyndale income .. .. .. 9 0 8 Balfour income .. .. .. 112 0 Robert Rhodes endowment .. .. 53 18 8 Jackson Trust income .. .. 0 15 5 Ormsby memorial .. .. .. 019 4 £1,005 6 1 £5,370 6 0 W. Guise Brittan, Bursar of Christ's College.

AKAEOA HIGH SCHOOL. Geneeal Statement op Accounts fob the Year ended 31st December, 1911. Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. .. 475 1 8 ManagementCurrent income from reserves .. .. 160 4 9 Office salary .. .. .. .. 5 5 0 Interest on fixed deposits .. .. .. 16 16 4 Other office expenses—law-oosts .. .. 419 6 Prizes .. .. .. .. .. 2 18 6 Printing, stationery, and advertising .. 111 6 ' Grant to North Canterbury Board of Education .. .. .. .. 125 0 0 Bank charges .. .. .. .. 0 10 0 Balance at end of year .. .. .. 511 18 3 £652 2 9 < £652 2 9 Etienne E. Lelievre, Chairman. G. W. Thomas, Secretary. Statement of Monetary Assets and Liabilities at 31st December, 1911. Assets. £ s. d. Liabilities. Fixed deposit .. .. .. .. 500 0 0 Current account .. .. .. 36 18 3 Nil. £536 18 3 G. W. Thomas, Secretary. Examined and found correct —It. J. Collins, Controller and Auditor-General.

ASHBURTON HIGH SCHOOL. General Statement of Accounts fob the Year ended 31st December, 1911. Receipts. £ s. d. Expenditure. £ s. d. Government capitation— Dr. balance at beginning of year .. .. 1,000 14 11 For free places .. .. .. .1,178 12 7 Management— For recognized school classes for manual Office salary .. .. .. .. 70 0 0 instruction .. .. .. .. 64 7 6 Other office expenses .. .. .. 3 16 7 Subsidy on voluntary contributions — Teachers' salaries and allowances.. .. 1,193 12 4 secondary schools .. .. .. 35 5 6 Prizes .. .. .. .. .. 12 10 7 Current income from reserves .. .. 855 4 7 Printing, stationery, and advertising .. 89 11 11 School fees .. .. .. .. 28 3 0 Cleaning, fuel, light, &c. .. .. 86 10 9 Voluntary contributions on account of Maintenance of classes for manual instruction 64 7 6 general purposes of the school .. .. 35 5 6 Purchases and new works .. .. 641 9 3 Refund, Old Pupils' Association .. .. 117 3 Fencing, repairs, &c. .. .. .. 6 10 Dr. balance at end of year .. .. 1,085 13 11 Miscellaneous (rates, &c.) .. .. 29 9 6 Interest on current account .. .. 53 9 6 Subsidy to technical classes .. .. 10 0 0 Water-supply .. .. .. .. 716 0 Grant to coronation ceremony for sohools .. 5 0 0 Inspection of reserves .. .. .. 10 0 0 £3,284 9 10 £3,284 9 10 Joshua Tuckee, Chairman. John Davison, Secretary. Examined and found correct—R. J. Collins, Controller and Auditor-General,

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