E.—6

THAMES HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1922. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d. Current income from reserves vested in Proportion of office salaries .. .. 75 0 0 Board . . . . .. .. 778 0 3 Proportion of office expenses .. .. 10 4 0 Revenue from secondary-education re- Travelling-expenses of Board members.. 16 10 0 serves .. .. .. .. 131 12 6 Interest, power-station purchase .. 180 0 0 Goldfields revenue .. .. .. 42 7 0 Transfer to General Account .. .. 844 13 8 Rent, cottage .. .. .. 34 0 0 For salaries, &o. .. .. .. 156 13 2 Auckland education reserves .. .. 54 5 1 Royalty on metal .. . . .. 155 2 6 Rent, power-station .. .. 87 13 6 £1,283 0 10 £1,283 0 10 New Buildings and Sites Account :— New Buildings and Sites Account :— Balance, 31st December, 1921 .. 1,478 3 8 Grounds improvement .. .. 177 410 Transfer from Endowments Income Ac- Principal of loans repaid .. .. 415 13 7 count .. .. .. .. 844 13 8 Interest on loans for buildings .. 251 15 3 Balance, 31st December, 1922 .. 1,478 3 8 £2,322 17 4 £2,322 17 4 Adams Memorial Trust Account :— Adams Memorial Trust Account :— Balance, 31st December, 1921 .. 53 15 9 Payments .. .. .. .. 312 8 Interest .. .. ... .. 2 2 2 Balance, 31st December, 1922, Post Office Savings-bank .. .. 52 5 3 £55 17 11 £55 1.7 11 Secondary Department General Ac- Secondary Department General Account : — count : — Government payment for salaries of Balance, 31st December, 1921 .. 1,325 14 1 teachers .. .. .. .. 2,523 14 3 Teachers'salaries and allowances .. 2,589 2 6 Government payment for incidental ex- Incidental expenses .. .. •. 516 10 2 penses .. .. .. .. 412 10 0 Maintenance (including material) of School fees.. .. .. .. 79 0 0 classes for manual instruction .. 16 12 3 Loan repaid .. .. .. 30 0 0 Insurance .. .. .. ..1771 Interest on loan .. .. .. 512 6 Interest on overdraft .. .. 25 7 4 Interest refunded .. .. .. 160 9 5 Conveyance of scholars from distance .. 13 2 6 Transfer from Endowments Income Account .. .. .. .. 156 13 2 Balance, 31st December, 1922 .. 1,135 16 7 £4,503 15 11 £4,503 15 11 Statement of Amounts due to Board and of Liabilities as at 31st December, 1922. Liabilities. £ s. d. A/mounts due to Board. £ s. d. Sites unpaid, purchase - money, Borough Rents .. .. .. .. 833 18 0 Council .. .. '.. .. 2,000 0 0 Lower-department fees .. .. 44 12 0 Principal of loans, Government insurance 4,541 11 3 Post Office Savings-bank .. .. 52 5 3 Interest on loans, Borough Council .. 30 0 0 Balance, current account .. .. 342 7 I Secondary General Account .. .. 103 8 8 Adams' Memorial Trust Account .. 52 5 3 £6,727 5 2 £1,273 2 4 HAMILTON HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1922. Receipts. Payments. Endowments Income Account t — £ s. d. Endowments Income Account :— £ s. d. Current income from reserves vostod in Transfer to Genoral Account, for repairs Board .. .. .. .. 52 0 0 to buildings .. .. .. 72 6 5 Revenue from secondary-education re- For salaries, &c .. .. .. 467 12 6 serves .. .. .. .. 487 18 11 £539 18 11 £539 18 11 Buildings and Sites Capital Account :— Buildings and Sites Capital Account : — Government grants— Extensions, school building .. .. 4,999 6 10 Extensions, sohool building .. 4,999 6 10 Playing-fields .. .. .. 50 14 10 Furniture and apparatus .. .. 435 7 6 Desks, tables, chairs, and furniture .. 112 2 6 Transfer from General Account .. 152 9 4 Drainage .. .. .. .. 51 0 0 Piano .. .. .. .- 20 0 0 Benches, water-service, electric installation .. .. . - .. 30 14 6 Science apparatus .. .. .. 323 5 0 £5,587 3 8 £5,587 3 8

30