49

E.—6

ASTTBURTON HIGH SCHOOL BOARD. General Statement of Accounts for the Year 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 .. .. 20 0 0 Board .. .. .. .. 1,087 2 0 Proportion of office expenses .. .. 18 17 10 Interest on overdraft .. ..' .. 317 3 0 Valuation reserves, £6 (is. ; water-race, £7; sundries, £4 13s. 6d. .. .. 17 19 (i Transfers to — New Buildings Account .. .. 520 010 General Account .. .. .. 184 0 10 £1,087 2 0 £1,087 2 0 New Buildings and Sites Account :—■ New Buildtnqs and Sites Account :— Government grants for— Balance, 31st December, 11)18.. .. 6,000 0 0 Girls'hostel .. .. .. 2,225 0 0 Purchase of sites, hostel .. . . 2,215 7 (i Laboratory fittings.. .. .. 74 2 0 Additions, hostel, £162 Bs. Bd. ; improve - Voluntary contributions for new build- ments, grounds, £64 os. 3d. .. .. 220 811 ings, &c. .. .. .. .. 5 0 0 Furniture, hostel .. . . .. 158 4 3 Transfer from Endowments Income Ac- Furniture and fittings, £114 12s. ; appaoount .. .. .. .. 529 010 ratus, laboratory, £87 Is. 7d. .. 201 13 7 Balance, 31st December, 1919 .. . . 5,966 1I 5 £8,799 14 3 £8,799 14 3 Lower Department Account :— Lower Department Account :—■ Schoolfees .. .. .. .. 145 19 0 Teachers'salaries and allowances .. 132 0 0 Balance, 31st December, 1919 .. . . 29 Iβ 10 Incidental expenses .. .. .. 43 15 10 £175 15 10 £175 15 10 Technical Instruction Account :— Technical Instruction Account :— Total receipts .. .. .. 67 17 6 Total payments .. .. .. Sβ 10 0 Balance, 31st December, 1919 .. .. 117 6 £67 17 6 £67 17 6 Secondary Department General Ac- Secondary Department General Account :— count :— Balance, 31st December, 1918 .. .. 96 15 2 Teachers'salaries and allowances .. 2,588 18 10 Government capitation for free places and Incidental expenses .. .. .. 384 2 0 classes for manual instruction .. 2,096 4 2 Maintenance (including material) of classes Subsidies on voluntary contributions for for manual instruction .. .. 54 18 6 general purposes (not new buildings) 50 0 0 Scholarships and bursaries •• .. 17 10 0 School foes .. .. .. .. 11l 6 0 Maintenance of buildings and grounds .. 188 15 10 Voluntary contributions for general pur- Rates and taxes .. .. . . 29 6 7 poses (not new building's) .. .. 133 10 0 Boarding-fcos during railway restrictions 12 16 0 Bursary .. .. .. .. 17 10 0 Telephones .. "... .. 10 15 1 Transfer from Endowments Income Ac- Bank charge, 10s. ; audit, £1 13s. 4d. .. 2 3 4 count .. .. .. 184 0 10 £3,289 0 2 £3,289 6 2 Statement of Monetary Assets and Liabilities as at ,31st December, 1919. Liabilities. £ s. d. Assets. £ s. d. Sundry creditors .. .. .. 473 15 0 Government capitation due .. .. 192 0 7 Bank overdraft .. .. .. 6,000 0 0 Fees due .. .. .. .. 73 10 0 Unpresentcd cheques . . .. .. 147 10 0 Sundry debtors.— Government subsidy on voluntary contribution .. ' .. .. .. 100 0 0 Grant, additions, Girls' hostel.. .. 275 0 0 Balance, current account .. .. 162 9 3 £6,621 5 0 £802 19 10 Joshua Tucker, Chairman. H. L. Seldon, Secretary. AKAROA HIGH SCHOOL BOARD. (High School not in operation.) General Statement of Accounts for the Yhar knijkij 31st Dncemher, 1919. Receipts. Payments. Endowments Income Account :—■ £ s. d. Endowments Income Account :— £ s. d. Balance, 31st December, 1918 .. .. 958 13 7 Honorarium—Secretary .. .. 7 7 0 Current income from reserves vested in Education Board .. .. .. 100 0 0 Board .. .. .. 297 10 3 Dux medal, £3 12s. 6d. ; cleaning, fuel, two years, £20 ; stamps, 13s. 4d. ; audit fee, 6s. Bd.; letter-book, 4s. 6d. ; bank charges, 10s. ; cheque-book, 4s. ; post-cards, 16s. .. .. .. 20 7 0 Balance .. .. .. .. 1,122 910 £1,256 3 10 £1,256 3 10

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