E.—6

46

Statement of Monetary Assets and Liabilities as at 31st December, 1918. Assets. £ s. d. Liabilities. £ s. d. Rents outstanding .. .. .. 25 17 2 Loan .. .. .. .. 13,000 0 0 Government grants— Unpaid purchase-money, new school-site.. 9,464 15 0 Capitation for free places .. .. 119 12 3 Contract for additional class-rooms .. 421 0 0 - Capitation for manual instruction .. 90 12 0 Overdraft .. .. .. .. 1,869 15 3 Grant in aid for furniture, fittings, and apparatus .. .. .. 22 7 10 £264 9 9 £24,755 10 3 H. D. Aolanp, Chairman. Geo. H. Mason, Treasurer.

CHRISTCHURCH GIRLS' HIGH SCHOOL (CANTERBURY COLLEGE BOARD). General Statement of Accounts for the Year ended 31st December, 1918. Receipts. £ s. d. Payments, £ s. d. Balance in hand anil in bank at beginning Endowments — of year .. .. .. .. 1,902 14 10 Proportion of office salaries .. .. 30 0 0 Endowments — Proportion of office expenses .. .. 0 16 8 Current income from reserves vested in Proportion of travelling-expenses of Board .. .. .. .. 527 11 2 Board members . . .. .. 5 7 7 Interest qn moneys derived from endow- Share of Inspector's salary and tra veiling - ments and on unpaid purchase-money expenses .. .. .. 10 14 1 for land sold .. . . .. 99 1 1 Secondary Department— Secondary Department— Teachers' salaries and allowances .. 4,182 13 6 From Government — Incidental expenses .. .. .. 604 16 3 For buildings, furniture, fittings, &,c., Maintenance (including material) of for classes for manual instruction .. 18 2 1 classes for manual instruction .. 109 1,2 9 Capitation for free places (including Scholarships and exhibitions .. 80 0 0 annual grant, £200) .. .. 4,893 18 4 Buildings, &c. Capitation for classes for manual in- Purchase of sites .. .. .. 1,143 19 7 struction .. .. .. 202 19 2 Maintenance and repairs to buildings 20 11 5 School fees .. . . .. 210 0 0 Furniture and apparatus (excluding Proceeds from cooking class . . .. 131 11 2 boardinghouses) .. .. 78 2 6 Lower Department —School fees .. 215 5 0 Buildings, furniture, &c, for manual General— classes .. .. .. 31 19 6 Interest on current account .. .. 1 16 4 Miscellaneous (rates, insurance, &c.).. 36 5 0 Government war bursaries .. .. 42 0 8 Lower Department— Allowance from late owner Avonside Teachers' salaries and allowances .. 185 5 0 property .. .. . . 8 2 0 Incid< ntai expense .. . . . . 35 3 9 p; Boardinghouses—Rent, £60 ; telephone, £5 05 0 0 g GeneralBooks for school library .. .. 21 1.5 0 ;, Cablegrams, valuation fee, and sundries 10 11 4 i Government war bursaries .. .. 42 6 8 Balance at end of year .. .. 1,618 7 3 £8,313 7- 10 £8,31.3 7 10 Statement of Monetary Assets and Liabilities as at 31st December, 1918. Assets. £ s. <1. Liabilities. £ s. d. Balance .. .. .. .. 1,618 7 3 Trust AccountGovernment grants— E. S. Foster memorial .. .. 72 12 7 Capitation for free places .. .. 368 1.3 4 H. M. Brown memorial .. .. 104 0 2 Capitation for manual instruction .. 94 0 5 Unpaid purchase-money—Subsidiary school 702 16 7 0 Grant for furniture, fittings, and apparatus, &c. .. .. .. 15 19 9 £2,097 0 9 £879 8 9 H. D. Acland, Chairman. • , Geo. H. Mason Treasurer;