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CHRISTCHURCH GIRLS' HIGH SCHOOL (CANTERBURY COLLEGE 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 Proportion of office salaries and expenses 18 f5 1 Board .. .. .. .. 618 18 9 Miscellaneous .. .. .. 10 6 9 Interest on moneys derived from endow- Transfers to— ments .. .. .. .. 714 2 New Buildings Account .. .. 314 18 4 General Account, for repairs to buildings .. .. .. .. 282 12 9 £626 12 11 £626 12 11 Buildings and Sites Capital Account :— Buildings and Sites Capital Account :— Balance, 31st December, 1924 .. 76 12 4 Blackboards for portable buildings .. 618 0 Interest .. .. .. .. 2 0 3 Science equipment—Avonside .. 11 13 4 Transfer from Endowments Income Ac- Refund to Department .. .. 56 3 2 count .. .. .. .. 314 18 4 Principal of loans repaid—Avonside School site .. . . .. 22 12 8 Interest on loans for buildings .. 296 3 9 £393 10 11 £393 10 11 Lower Department Account :— Lower Department Account :— School fees .. .. .. 41 1 4 Balance, 31st December, 1925 .. 41 1 4 £41 14 £41 1 4 Hostels Account :— Hostels Account : — Boarding fees .. .. .. 1,513 19 9 Balance, 31st December, 1924 .. 1,826 14 9 Piano-practice fees .. .. . . 23 10 0 Proportion of office expenses .. . . 64 9 10 Government grant for alterations .. 94 17 2 Provisions .. .. .. .. 274 12 11 Balance, 31st December, 1925 .. 1,330 14 0 Fuel, light, &c. .. .. .. 71 13 3 Salaries of teachers for supervision .. 10 5 0 Wages of Matron and staff .. .. 553 13 5 Furniture, utensils, &c. .. .. 27 13 8 Repairs to buildings .. .. 11 15 10 Insurance, rates, &c. .. .. 13 2 11 Interest .. .. .. .. 97 2 3 Other expenses . . .. 1117 1 £2,963 0 11 £2,963 0 11 Secondary Department General Ac- Secondary Department General Account :—■ count :— Balance, 31st December, 1924 .. 795 2 2 Teachers'salaries and allowances .. 6,733 16 11 Government payment for salaries of Incidental expenses .. .. 1,189 3 0 teachers .. .. .. 6,613 4 10 Maintenance of classes for manual inGovernment capitation for classes for struction.. .. .. .. 180 1 7 manual instruction .. .. 174 1 0 Maintenance of buildings .. .. 454 4 6 Government payment for incidental Insurance .. .. .. .. 30 11 4 expenses .. .. .. 1,375 0 0 Balance, 31st December, 1925 .. 1,381 4 6 School fees .. .. .. 191 0 0 Proceeds from cookery class .. .. 130 5 10 Proceeds from swimming-class .. 8 0 9 Interest .. .. .. .. 73 0 4 Grant from Government for science apparatus .. .. .. .. 25 16 7 Government grant for heating-system .. 300 17 7 Transfers from Endowments Income Account—Maintenance of buildings .. 282 12 9 £9,969 1 10 £9,969 1 10 Statement of Amounts due to Board, and of Liabilities as at 31st December, 1925. Liabilities. £ s. d. Amounts due to Board. £ s. d. Sites—Unpaid purchase-money, hostels .. 4,500 0 0 Secondary General Account— Principal of loans, State advance .. 565 10 8 Fees .. .. .. .. 5 3 0 Sundry creditors .. .. .. 22 6 10 Salaries due from Department . . 13 16 1 Capitation for technical classes . . 193 18 8 Grant for apparatus .. .. 21 16 10 Hostels Account —Piano-practicing fee .. 0 10 0 Balance, current account, less unpresented cheques .. .. .. .. 91 11 10 £5,087 17 6 £326 16 5

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