E.-6

47

CHRISTCHURCH BOYS' HIGH SCHOOL (CANTERBURY COLLEGE BOARD). General Statement of Accounts for the Yeab ended 31st December, 1919. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d. Current income from reserves vested in Proportion of office salaries and expenses 384 110 Board .. .. .. .. 0,900 6 4 Proportion of travelling-expenses of Board members .. .. .. .. 8192 Legal expenses, £22 Is. ; sale of leases, advertising, commission, &c., £132 3s. ; clearing gorse, fences, drains, &c, £20 15s. 3d. .. .. .. ISO 19 3 Transfers to other accounts— New Buildings Account .. ..2,678 10 5 General Account .. .. .. 3,358 5 11 Hostel Account .. .. 289 9 9 £6,900 0 4 £0,900 (i 4 New Buildings and Sites Account :— New Buildings and Sites Account :— Interest on Buildings Sinking Fund .. 52 11 2 Balance, 31st December, 1918 . . .. 1,809 15 3 Transfer'from Endowments Income Ac- Purchase of site (Opawa), deposit .. 880 10 0 count .. .. .. .. 2,078 10 5 Wooden building (provisional accommoBalance, 3lsf December. 1919 . . .. 1,899 910 dation) .. .. .. .. 403 8 2 Test borings for foundations (Riccarton site) .. .. .. .. 4 13 0 Interest on loans for buildings and sites. . 1,412 5 0 £4,630 11 5 £4,630 11 5 Hostels Account :— Hostels Account :— Boarding-fees .. .. .. 1,240 15 6 Proportion of office expenses .. .. 10 10 6 Transfer from Endowments Income Ac- Provisions .. .. .. .. 488 13 9 count .. .. .. . . 89 9 9 Fuel, light, &c. (including laundrying, £96 15s. 5d.) .. .. .". 251 10 3 Salaries and wages .. .. .. 580 11 6 Furniture, utensils, <fee. .. .. 160 10 9 Library books .. .. .. 10 9 0 Repairs to buildings .. . . .. 6 4 6 Insurance, rates, &c. .. .. .. 21 2 6 £1 ,530 5 3 £1 ,530 5 3 Secondary Department General Ac- Secondary Department General Account : — count :— Government capitation for free places .. 4,731 19 3 Teaohers' salaries and allowances .. 0,313 18 11 Government capitation for classes for Incidental expenses .. .. .. 1,520 17 1 manual instruction .. .. 93 3 0 Maintenance of classes for manual inGovernment grant for furniture, fittings, struction .. .. .. .. 116 210 and apparatus . . .. .. 22 3 0 Bursaries . . .. . . .. 39 16 8 School fees .. .. .. .. 601 2 0 Maintenance of buildings—Desks, forms, Government war bursaries .. .. 57 10 0 cupboards, repairs, cfec. .. .. 404 18 5 Sale of material (woodwork class) .. 10 0 Insurance .. .. .. .. 44 1 5 Transfer from Endowments Income Ac- Interest on overdraft . . .. 20 19 7 count .. .. .. .. 3,358 5 11 Books for school library .. .. 20 8 8 Rent of additional playground. . .. 80 0 0 Grant to cadet corps .. .. .. 75 0 0 Grant to cadet band for instruments . . 50 0 0 Grant towards war number of magazine 50 0 0 Sundries .. .. . . .. 5 111 Government war bursaries .. .. 57 10 0 £8,865 4 8 £8,865 4 8 Statement of Monetary Assets and Liabilities as at 31st December, 1919. Liabilities. £ s. d. ; Assets. £ s. d. Loan from National Insurance Company .. 13,000 (I 0 | Government capitation due— Unpaid purchase-money for sites, &c. — Free places .. .. .. .. 133 17 9 Riccarton site .. .. .. 9,464 15 0 Technical classes .. .. .. 86 4 6 Opawasite .. .. .. .. 4,930 0 Q Secondary-school fees due .. .. 7 6 8 Bank overdraft .. .. ~ 1,899 910 Outstanding rents .. .. .. 31 (i 4 Government grant for apparatus, &c. .. 8 11 7 £29,294 4 10 £267 6 10 H. D. Aoland, Chairman, D. A Stringer, Registrar