23

E.—6

HAMILTON HIGH SCHOOL BOARD. General Statement op Accounts for the Year ended -31st December, 1924. Receipts. \ Payments. £j s. d. £ s. d. Endowments Income Account :—■ Endowments Income Account :— Current income from reserves vested in Miscellaneous rates and insurance .. 7 13 10 Board .. .. .. .. 78 0 0 Insurance on buildings, &c. .. .. 45 0 8 Revenue from secondary-education re- Transfer to General Account .. .. 206 0 1 serves .. .. .. .. 181 0 7 £259 0 7 £259 0 7 Buildings and Sites Capital Account :—■ Buildings and Sites Capital Account :—- Improvements, Hamilton East site .. 200 0 0 Clearing Hamilton East site .. .. 222 1 3 Desks, science apparatus .. .. 176 0 0 Desks .. .. .. .. 126 0 0 Transfer from General Account .. 22 1 3 Science apparatus .. .. .. 50 0 0 £398 1 3 £398 1 3 Hostels Account :— Hostels Account :— Balance, 31st December, 1923 .. 62 12 0 Proportion of office expenses .. .. 46 5 4 Boarding fees .. .. .. 976 9 0 Provisions .. .. . . .. 272 5 5 Refunds .. .. .. .. 10 19 0 Euel, light, &c. .. .. .. 36 7 4 Government grant for rent .. .. 247 0 0 Salaries of teachers for supervision .. 119 0 0 Wages of Matron and staff .. .. 197 17 6 Repairs to buildings.. .. .. 22 19 1 Insurance, rates, &c. .. .. 19 13 7 Sundry expenses .. .. .. 19 5 9 Rent .. .. .. .. 234 0 0 Balance, 31st December, 1924 .. 329 6 0 £1,297 0 0 £1,297 0 0 Secondary Department General Ac- Secondary Department General Account :—• count :—- Balance, 31st December, 1923 .. 470 12 11 Teachers'salaries and allowances .. 5,941 11 2 Government payment for salaries of Incidental expenses .. .. .. 888 16 2 teachers .. .. .. .. 5,730 9 6 War bursaries .. .. .. 12 10 0 Government payment for incidental ex- Maintenance of buildings .. .. 258 16 8 penses .. .. .. .. 1,035 16 8 Library, &c. .. .. .. 185 910 Government capitation for classes for Transfer to Buildings and Sites Account 22 1 3 manual instruction .. .. 123 0 5 Balance, 31st December, 1924 .. 690 9 2 Government grant for maintenance of buildings.. .. .. .. 90 2 1 Subsidy on voluntary contributions .. 48 16 9 Voluntary contributions for general purposes .. .. .. 48 16 9 School fees .. .. .. 174 10 10 Prize Fund, donation, art classes .. 43 0 0 War bursaries .. ~ .. 7 10 0 Refunds .. .. .. .. 20 18 3 Transfer from Endowments Income Account .. .. .. .. 206 0 1 £7,999 14 3 £7,999 14 3 Statement of Amounts due to Board and of Liabilities as at 31st December, 1924. Liabilities. £ s. d. Amounts\due to Board. £ s. d. Hostels Account —■ Rents accrued and not paid .. .. 41 0 3 Painting and repairs contract .. 247 0 0 Buildings andJSites Account— Sundry Accounts .. .. .. 31. 18 1 Playing-fields drainage .. .. 25 0 0 Secondary General Account—Sundries .. 42 4 4 Hamilton East section .. .. 27 1 3 Trust Accounts —-Donations unexpended 43 0 0 Hostels Account —Boarding fees .. 62 0 0 Library Fund .. .. .. 39 10 0 Secondary General Account —• Pees .. .. .. .. 46 1 0 Salaries, &e. .. .. .. 135 5 10 War bursaries .. .. .. 5 0 0 Cash sent to 'London for casts .. .. 32 14 7 £403 12 5 £374 2 11