E.—6

52

CHRISTCHURCH BOYS' HIGH SCHOOL (CANTERBURY COLLEGE BOARD). General Statement of Accounts for the Year ended 31st December, 1916. Receipts. £ s. d. Expenditure. £ s. d. From Government— Overdraft or Dr. balance at beginning of For buildings, furniture, fittings, and year .. .. .. .. 6,345 0 10 apparatus for recognized classes for Teachers'salaries and allowances 3,922 6 9 manual instruction. . . . . 19 9 1 Incidental expenses — ? ' gin Capitation-- Proportion of office salaries .. .. 120 o,' 0 For froe places .. .. .. 1,713 12 3 Proportion of office expenses .. .. 2 210 For recognized classes for manual in- Board's travelling.allowances (not on M struction .. .. .. 56 7 6 account of endowments) .. .. 618 j 3 Current income from reserves vested in Material for classes other than classes (<*■ Board .. .. .. .. 5,324 10 6 recognized under manual regulations tt 7 2 5 School fees .. . . .. .. 441 0 0 Printing, stationery, and. advertising in ; Boarding-school fees .. .. .. 647 12 0 connection with school .. .. 138 16" 9 Interest on current account . . . . 24 1 0 Cleaning and sanitary service in connecLoan on first mortgage . , .. .. 13,000 0 0 tion with school buildings .. .. 211 12 & Heating, lighting, and water - supply in [• connection with school buildings . , 47 19 2 Care of school-grounds . . . . 24 1 0 Examination expenses .. .. 5 3 6 Games and physical exercises (excluding , . buildings and permanent apparatus) .. J73 13 0 Prizes . . . . . . . . 26 1 9 Maintenance (including material) of classes for manual instruction .. .. 41 18 2 Scholarships (bursaries) .." .. 20 0 0 Boarding-school Account— Rent .. . . .. .. 1.35 0 0 Other exponsos .. .. .. 736 16 11 Buildings, &c.— Purchase of sites (from current revenue) 4,051 4 0 Now buildings or additions (from current . . revenue) . . .. . . .. 500 0 0 Maintenance and repairs to buildings and grounds (from current revenue) . . 64 10 9 Furniture and apparatus (from current revenue) .. .. . . . . 32 6 2 Buildings, furniture, &c, for classes recognized under manual regulations (from Government grants, £11. lis. (id. : from current revenue, £11 lis. 6d.) ~ 23 3 0Miscellaneous - Rates, insurance, &c, (from current revenue) . . . . 37 18 I EndowmentsProportion of office salaries .. . . 100 0 0 Travelling-expenses of Board . . . . 6 18 4 .Purchase of other lands .. .. 762 18 1 Miscellaneous (surveys, &c.) .. .. 337 6 8 Interest on. loans . . . . . . 264 J 0 0 Rent of playground . . . . . . 80 0 0 Sundries , . . . . . . . 2 0 0 Expensos in connection with mortgage .. 98 3 0 Balance at ond of year . . .. .. 2,901 0 3 £21,226 12 4 £21,226 12 4 / Statement of Monetary Assets and Liabilities at 31st December, 1916. Assets. £ s. d. Liabilities. £ s. d. Balance .. ... .. .. 2,901 0 3 Loans .. .. ~ '. . 13.000 0 0 lionts outstanding .. . . .. 33 4 0 Additions to boarding-house (balance of con- V Tuition fees outstanding .. .. 3 10 0 tract, architect's commission, &c.) .. 2,800 0 0 Boarding fees outstanding .. .. 20 0 0 Government grant for apparatus, &o. (manual instruction) . . .. .. 11 11 6 Capitation for free places (balance for 19.16) 25 0 10 £2,994 6 7 £15,800 0 0 J. C. Adams, Chairman. Geo. H. Mason, Registrar and Treasurer.