E.—6

35

NELSON COLLEGE BOARD —continued. Statement of Amounts due to Board and of Liabilities as at 31st December, 1924. Liabilities. £ s. d. ! Amounts due to Board. £ s. d. Sites, unpaid purchase-money .. .. 3,520 0 0 Rents accrued and not paid .. .. 500 13 4 Principal of loans .. .. .. 4,000 0 0 Building and Sites Account — Scholarship Endowment Account .. 2,875 0 0 Boys' College playing-ground contract .. 180 0 0 Other liabilities .. .. .. 100 0 0 Lower-department fees .. .. 71 2 0 Hostels Account — Boarding fees .. .. .. 1,071 0 2 Advances to boarders .. .. 699 1 2 Secondary General Account— Fees .. .. .. .. 89 9 0 Salaries due from Department . . 136 3 4 Interest accrued .. .. .. 27 12 6 Inscribed stock .. .. 1,000 0 0 Investments .. .. .. 1,950 0 0 Balance, current account .. .. 427 7 2 Cash, Post-office Savings-bank .. .. 164 12 1 £10,495 0 0 £6,317 0 9 GREYMOUTH HIGH SCHOOL BOARD. General Statement of Accounts fob the Year ended 31st December, 1924. Receipts. Payments. Endowments Income Account :— £ s. d. General Account :— £ s. d. Balance, 31st December, 1923 .. .. 2,127 5 3 For salaries, &c. .. .. .. 85 8 4 Interest, Borough Council debentures .. 34 15 0 Bank charge, 10s. ; cheque-book, 4s. .. 014 0 Interest, soldiers-settlement loan .. 54 14 6 Typewriting balance-sheets .. .. 110 Interest, inscribed stock .. .. 23 0 0 Balance, 31st December, 1924 .. .. 2,417 17 2 Deposit, National Bank, matured, and interest .. .. .. .. 265 5 9 £2,505 0 6 £2,505 0 6 HOKITIKA HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1924. Receipts. Liabilities. Endowment Income Account :— £ s. d. Endowment Income Account :— £ s. d. Balance, 31st December, 1923 .. .. 2,022 410 Proportion of office salaries ~ .. 18 15 0 Current income from reserves vested in Proportion of office expenses .. .. 1 12 6 Board .. .. .. .. 144 5 0 Miscellaneous .. .. .. 6 0 8 Interest on moneys derived from endow- Interest, &c. .. .. .. 10 19 3 ments .. .. .. .. 100 5 0 Canterbury Education Board .. .. 122 12 5 Land taken by railway .. .. 50 0 0 Balance, 31st December, 1924 .. .. 2,156 15 0 £2,316 14 10 £2,316 14 10 Statement of Amounts due to Board and of Liabilities as at 31st December, 1924. Liabilities. £ s. d. Amounts due to Board. £ s. d. Overdraft at bank, plus unpresented cheques 39 12 10 Rents accrued and not paid .. .. 90 12 6 Savings-bank .. .. .. .. 805 15 4 War bonds .. .. .. .. 400 0 0 Fixed deposits .. .. .. 900 0 0 £39 12 10 £2,196 7 10