37

E.—6

CHRIST'S COLLEGE GRAMMAR SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1923. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d. Current income from reserves vested in Balance, 31st December, 1922 .. 7 10 0 Board .. .. .. .. 2,898 6 5 Proportion of office salaries and office expenses .. .. .. 132 8 6 General estate expenses .. .. 210 6 9 Transfers to— Reserves Fund .. .. .. 200 0 0 School Account .. .. .. 2,348 1 2 2,898 6 5 £2,898 0 5 :—■ Hostels Account : — Balance, 31st December, 1922 .. 322 0 4 Proportion of office oxpenses .. .. 324 2 5 Boarding fees .. .. .. 12,212 11 4 Provisions .. .. .. .. 5,016 5 4 Balance, Investment Account .. 428 2 9 Fuel, light, &c. .. ~ .. 089 9 7 Salaries and wages .. .. 2,570 II 8 Furniture, utensils, &c. .. .. 523 8 2 Laundry, dining-room .. .. 26 19 7 Water .. .. .. .. 5 12 0 Telephones .. .. .. 01 15 8 Hospital .. .. .. .. 153 Xi 4 Other expenses .. .. .. 02 19 7 Transfer to School General Account .. 3,527 14 1 £12,962 14 5 £12,962 14 5 Secondary Department General Ac- Secondary Department General Account :— count :— Balance, 31st December, 1922 .. 124 12 4 Teachers'salaries and allowances .. 8,395 5 11 School fees .. .. .. 10,418 17 6 Incidental expenses .. .. .. 2,531 14 7 Sundry payments .. .. .. 12 15 3 Scholarships and bursaries .. .. 910 0 0 Scholarship trust funds .. .. 910 0 0 Maintenance of buildings .. .. 903 0 2 Sale of furniture .. .. .. 309 17 2 Insurance .. .. .. .. 227 13 3 Transfers from — Rent .. .. .. .. 904 11 0 Boarding Account .. .. 3,527 14 1 Board's contributions to pensions .. 456 19 11 Sundry estate acoounts .. .. 2,348 1 2 Transfers to Buildings Account .. 3,321 19 11. £17,701 17 0 £17,701 17 0 ASHBURTON HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1923. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account : — £ s. d. Balance, 31st December, 1922 .. .. 217 3 6 Proportion of office salaries .. .. 30 0 0 Current income from reserves vested in Proportion of rates .. .. .. 7 11 Board .. .. .. .. 1,134 17 0 Interest on overdraft .. .. 369 8 6 Rents from Treasury .. .. .. 7 11 Legal expenses .. .. .. 314 12 0 Repayment of overdraft .. .. 250 0 0 Transfers to— General Account .. .. .. 119 3 3 Building and Sites Capital Account .. 98 0 3 Balance, 31st December, 1923 .. .. 470 10 (i £1,359 1 7 £1,359 1 7 ■ Enbowments Capital Account : — Endowments Capital Account : — Balance, 31st December, 1923 .. .. 40 0 0 Balance, 31st December, 1922 .. .. 40 0 0 £40 0 0 £40 0 0