Appendix.]

E.—6

Statement of Monetary Assets and Liabilities at 31st December, 1912. Assets. £, b. d. Liabilities. £ a. d. Outstanding rente .. .. .. 102 1 11 Additions— Government grant towards cost of erection Contract .. .. .. .. 4,654 0 0 of additions (new laboratories).. .. 765 0 0 Architect's commission .. .. 233 0 0 K Salary, olcrk of works, say .. .. 30 0 0 Buildings Loan Account, being amount still owing for erection of buildings .. .. 3,000 0 0 Overdraft at bank .. .. .. 872 9 9 £867 1 11 £8,789 9 9

OHEISTCHUECH GIELS , HIGH SCHOOL. General Statement or Accounts foe the Yeah ended 31st December, 1912. Receipts. £ s. d. Expenditure. Sj s. d. Government grant for buildings, furniture, Dr. balance at beginning of .. 695 12 11 fittings, and apparatus for recognized ! Management— school classes for manual instruction .. 7 15 1 j Office salaries .. .. .. .. 60 0.0 Government capitation— Other expenses of management (travellingFor free placeR .. .. .. '2,92!) 3 4; expenses of members of Board) ., 6 0 (I For recognized school classes for manual j Teachers' salaries— instruction.. .. .. .. 112 10 1 i Main school .. .. .. .. 2,580 12 0 Current income from reserves .. .. 527 11 S3 j Preparatory department .. .. 125 4 3 Interest on moneys invested and on unpaid Boarding-school Account (grant in aid to purchase-money .. .. .. 174 7 8 boardinphouse) .. .. .. 50 0 0 School fees— Examinations— Main school .. .. .. .. 61 19 0 Examiners' fees .. .. .. 4 10 0 Preparatory department .. .. 125 4 3 Other expenses (speeoh-night, prize-distri-Voluntary contributions on acoount of gene- bution) .. .. .. .. 11 1 6 ral purposes of the school (for instruction Scholarships and exhibitions .. .. 93 6 8 in gymnastics) .. .. .. 6 12 0 Prizes .. .. .. .. .. 20 12 10 Proceeds from cooking-class .. .. 48 8 7 Material for classes other than classes for Dr. balance at end of year .. .. 96 6 3 manual instruction .. .. .. 5 13 6 Printing, stationery, and advertising .. 58 4 10 Cleaning, fuel, light, &c... .. .. 36 3 6 Maintenance of classes for manual instruction .. .. . . .. .. 43 4 7 Site, buildings, furniture, &o. — Manual instruction (Government grant) .. 14 11 8 Purchases and new works .. .. 227 13 7 Repairs, &c. .. .. .. .. 35 14 5 Miscellaneous (insurance) .. .. 22 2 0 Other expenditure, namely — Expenses connected with endowments .. 15 13 4 Grant to Sports Fund .. .. .. 20 0 0 Sundries .. .. .. .. 13 15 4 £4,089 17 5 ' £4,089 17 5 I. C. Adams, Chairman. Geo. H. Mason, Eegistrar and Treasurer. Examined and found correct. —P. Purvis Webb, Deputy Controller and Auditor. Statement of Monetary Assets and Liabilities at 31st December, 1912. Assets. £ s. d. ; Liabilities. 6 s. dOutstanding rents .. .. .. 54 10 0 j Additions— Government grant towards new additions 1,000 0 0j Contract .. .. .. .. 4,691 0 0 Capital Account, being proceeds from sale Architect's commission .. .. 117 0 0 of land, invested on freehold security .. 5,002 8 1 Salary, Clerk of works (say) .. .. 30 0 0 Emily S. Foster Memorial Fund (held in trust) .. .. .. .. 65 12 4 Helen Macmillan Brown Memorial Fund (held in trust) .. .. .. 99 14 4 Overdraft at bank .. .. .. 96 6 3 £6,056 18 1 £5,099 12 11

9—E. 6.

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