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AUCKLAND GRAMMAR SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1918. Receipts. £ s. d. j Payments. £ s. d. Endowments—- . Dr. balance at beginning of.year .. 0,230 I 9 Current income from reserves vested in EndowmentsBoard .. .. .. .. (i,393 17 3 Proportion of oflice salaries ... .. 498 12 4 Revenue from secondary-education re- Proportion of office expenses ■ • .. 59 7 5 serves .. .. .. .. 1,271 10 I Proportion of travelling-expenses of Revenue from secondary-education re- Board members .. .. .. 11 14 1 serves (Public Trustee)' .. .. 479 Ilil I ! Repairs .. .. .. .. 594 8 3 Secondary Department— Insurance .. .. .. .. 1115 0 From Government — Rates .. .. .. .. 710 ."> o Capitation for free places (including Secondary Department— annual grant, £100) .. .. 19,341 5 0 Teachers'salaries and allowances .. 17,595 9 I School fees .. ~ .. 1,199 I 0 Incidental expenses . . .. .. 2,543 12 0 War bursaries .. .. .. 80 0 0 Buildings, &o. — General— New buildings, additions, or other new City Council debenture interest .. 199 0 0 works., .. .. .. 000 10 8 Sale of stone from Mount Eden .. 149 3 3 ' Maintenance and repairs to buildings 358 2 3 Auckland University College refunds .. 59 17 10 ' Furniture and apparatus (excluding Dr. balance at end of year .. .. 1,448 Id 8 boardinghouses) .. .. 101 9 9 Miscellaneous (rates, insurance, &c),. 84 1.0 1 Loans—lnterest .. .. .. 059 .11 0 General— Renovation, old Grammar School building .. .. .. .. 57 0 4 Library .. .. .. .. 10 18 3 War bursaries .. .. .. 80 0 0 £30,625 2 3 £30,625 2 3 Examined and found correct. —R. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities as at 31st. December, 1918. Assets. £ s. d. J Liabilities. £ s. d. Auckland City Council debentures .. 5,000 0 0 Overdraft and unpresented cheques .. 0,110 0 7 School fees outstanding .. .. 243 .16 0 Loan from Diocesan Pension Board .. 1,000 0 0 Government oapitation .. .. 1,054 15 0 Private loan .. .. .. 500 0 0 Hents outstanding .. .. .. 988 15 0 Contractors'deposits .. .. .. 110 0 0 Due to Williamson Trust Fund . . .. J9O 8 1 Due to Macky Trust Fund .. .. 26 2 0 £7,287 6 0 £7,948 10 8 W. Wallace Kidd, Secretary. HAMILTON HIGH SCHOOL BOARD. General Statkmknt of Accounts for the Year ended 31st December, 1918. Receipts. £ s. d. | Payments. £ s. d. Balance in band and in bank at beginning Endowments — Fencing, clearing, and of year .. .. .. .. 1,044 8 8 planting .. .. .. .. 33 19 10 Endowments— Secondary Department— Current income from reserves vested in Teachers' salaries and allowances .. 3,378 10 1 Board .. .. .. .. 44 8 0 Incidental expenses .. .. ~ 465 18 9 Revenue from secondary-education re- Maintenance of classes for manual inserves .. .. .. .. 297 0 7 struction.. .. .. .. 30 4 2 Secondary Department— Buildings, &c.— From Government— New buildings, additions, or other new For sites, buildings, furniture, &c, for works . . .. .. .. 1,088 1 0 general purposes .. .. 575 o 0 Furniture and apparatus (desks) .. 88 4 6 Capitation for free places .. .. 3,238 2 0 Auckland Education Board, Instructor's fees 166 10 0 Capitation for classes for manual in- War bursary .. .. .. .. 3 15 0 struction .. .. .. 149 1.5 0 Refund .. .. .. .. 3 6 8 School fees .. .. .. 328 6 8 ; Library .. .. .. .. 1 17 8 Refund wages .. .. .. 0 111 Balance at end of year .. .. 420 10 8 War bursary .. .. • .. 3 15 0 £5,680 18 4 £5,680 18 4 Examined and i'ound correct. —R. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities as at 31st December, 1918 Assets. £ s. d. Liabilities. £ s. d. Cash in bank.. .. .. .. 592 18 11 Unpresented cheque .. .. .. 196 8 3 Cash in hand.. .. .. .. 24 0 0 Teaching staff .. .. .. 13 9 3 Capitation due .. .. .. 374 15 0 Fees due .. .... .. 35 0 0 £1,020 13 11 £209 17 6 Geo. Edgecumbe, Chairman. P. W. Luxford, Acting-Secretary.