8.—6

50

GORE HIGH SOHOOL BOARD -continued. Statement of Amounts due to Board and of Liabilities as at 31st December, 1922. Liabilities. £ s. d. Amounts due to Board. £ a. d. Advertising and printing .. .. 31 13 5 Technical Instruction Account .. .. 30 8 3 Fuel .. .. .. .. 410 0 Secondary General Account— Repairs .. .. .. .. 8 3 3 Salaries duo from Department .. 40 1 8 Painting windows, 4c, school .. .. 18 0 0 Fees for technical classes .. .. 10 0 Government audit .. .. .. 5 8 0 Balance, current account .. .. 398 3 3 Rent .. .. . . .. 310 0 Hostel Buildings Account— Hostel water-supply. . .. .. 5 0 0 Insurance, hostel buildings .. .. 910 8 Secondary General Account — Sanitary .. .. . . .. 2 2 6 Freights .. .. .. .. 18 7 Unpresented cheques .. .. 26 18 7 £116 11 0 £479 13 2 SOUTHLAND HIGH SCHOOLS BOARD. General Statement of Accounts for the Year ended 31st December, 1922. Receipts. Payments. Endowments Inoom.e Account: —■ £ s. d, Endowments Income Account:— £ s. d. Balance, 31st December, 1921 .. 7,730 1 9 Proportion of office salaries .. .. 00 0 0 Current income from reserves vested in Proportion of office expenses .. .. 30 0 0 Board .. .. .. .. 2,192 19 7 inspection, legal expenses, and improveRevenue from secondary-education re- ments . . .. .. . . 258 15 3 serves .. .. .. .. 241 12 11 Transfers to General Account— Interest on moneys derived from endow- For repairs to buildings .. . . 219 10 8 ments .. .. .. .. 197 10 9 For rates and rents .. .. 76 12 3 For salaries .. .. .. 1,958 810 Balance, 31st December, 1922 .. 7,758 18 0 £10,362 5 0 £10,362 5 0 Secondary Department General Ac- Secondary Department General Account :— count : — Balance, 31st December, 1921 .. 348 7 9 Teachers'salarios and allowances .. 7,799 8 2 Government payment for salaries of Incidental expenses .. .. .. 1,001 12 6 teachers .. .. .. .. 3,613 17 6 Material for classes for manual and Government payment for incidental ex- science instruction .. .. 68 14 11 penses .. .. .. .. 1,330 0 0 Rents, school-sites .. .. .. 32 15 0 School fees.. .. .. .. 296 8 0 Maintenance of buildings .. .. 219 10 8 Invercargill Technical School—Propor- Rates and taxes .. .. .. 43 17 3 tion Physical Instructor's salary .. 42 0 0 Scholarships and bursaries .. .. 11 16 8 War bursary . . .. .. 11 13 4 Refunds (lighting, 40.) .. .. 6I 10 Transfers from Endowments Income Account — For repairs to buildings .. .. 21.9 10 8 For rates and rents .. .. 76 12 3 For salaries .. .. .. 1,958 8 10 Balance, 31st December, 1922 .. 1,274 15 0 £9,177 15 2 £9,177 15 2 Statement of Amounts due to Board and of Liabilities as at 31st December, 1922. Liabilities. £ s. d. Amounts due lo Board. Sundry creditors . ■ .. . - 19 5 8 Endowments Income Account —Collected £ s. d. Bank overdraft .. .. .. 62 17 8 by Lands Department .. . . 48 19 9 Rents accrued .. .. 1,193 4 10 Interest accrued but not due .. .. 265 0 0 Salaries due from Government .. 1,562 1 9 Incidentals .. .. .. .. 20 0 0 Manual and science capitation .. .. 172 15 10 Eixed deposit.. .. .. .. 0,528 16 6 Cash on hand.. .. .. .. 18 4 2 £82 3 4 £9,809 2 10

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