E.—6.

HAMILTON HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1925. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d Current income from reserves vested in Miscellaneous rates and insurance .. 88 11 4 Board .. .. .. .. 138 2 6 Transfer to General Account .. .. 231 5 2 Revenue from secondary-education reserves .. .. ~ .. 181 14 0 £319 16 fi £319 16 6 Buildings and Sites Capital Account :— Buildings and Sites Capital Account :— Drainage, Hamilton East site .. .. 75 0 0 Chairs and duplicator .. .. 98 0 0 Transfer from General Account .. 206 110 Science apparatus .. .. .. 158 14 4 Lantern .. .. .. .. 24 7 6 £281 1 10 £281 1 10 Hostels Account :— Hostels account :— Balance, 31st December, 1924 .. 329 6 0 Proportion of office expenses .. 47 7 0 Boarding fees .. .. .. 868 0 6 Provisions .. .. .. .. 297 15 4 Sale of furniture .. .. .. 12 0 Fuel, light, &c. .. .. ~ 50 13 2 Board, teachers .. .. .. 86 0 0 Salaries of teachers for supervision .. 86 0 0 Wages of Matron and staff .. .. 236 2 10 Repairs to buildings .. .. 253 13 8 Insurance, rates, &c. .. .. 50 1 6 Sundry expenses .. .. .. 252 16 0 Balance, 31st December, 1925 .. 9 19 0 £1,284 8 6 £1,284 8 6 Secondary Department General Ac- Secondary Department General Account :— count: — Balance, 31st December, 1924 .. 690 9 2 Teachers' salaries and allowances 6,196 12 11 Government payment for salaries of Incidental expenses .. .. 980 0 2 teachers .. .. .. .. 6,096 1 7 Maintenance of buildings .. .. 88 19 4 Government payment for incidental ex- Refunds, &c. .. .. .. 23 14 5 penses .. .. .. .. 997 10 0 Transfer to Buildings and Sites Account 206 1 10 Government capitation for classes for Balance, 31st December, 1925 .. 813 5 11 manual instruction .. .. 91 14 11 Voluntary contributions for general purposes .. .. .. 27 10 0 School fees .. .. .. 161 12 0 Sports Fund, War bursary, &c. .. 12 11 9 Transfer from Endowments Income Account .. .. .. .. 231 5 2 £8,308 14 7 £8,308 14 7 Statement of Amounts due to Board and of Liabilities as at 31st December, 1925. Liabilities. Amounts due to Board. £ s. d. Endowments Income Account—Rates, Hamil- £ s. d. Rents accrued and not paid .. .. 51 3 8 ton East .. .. .. 15 15 6 Buildings and Sites Account— Hostels Account —Sundry Accounts .. 15 4 8 Science apparatus .. .. .. 149 0 0 Secondary General Account —Sundries .. 31 5 1 Lantern grant .. .. .. 24 7 6 Chairs grant .. .. .. 93 0 0 Hostels Account—Boarding fees .. 83 10 0 Secondary General Account —- Fees .. .. .. .. 20 12 0 Sa aries, &c. .. .. .. 124 15 6 Subsidy on voluntary contributions .. 27 10 0 Balance current account, less unpresented cheques .. .. .. .. 822 17 3 Cash on hand .. .. .. 0 7 8 £62 5 5 £1,397 3 7

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