[Appendix.

E.—6

CHRIST'S COLLEGE GRAMMAR SCHOOL. General Statement of Accounts for the Year ended 31st January, 1913. Receipts. £ s. d. Expenditure. £ a. d. On account repayment of loan .. .. 10 10 3 Dr. balance at beginning of year .. .. 1,423 9 4 Current income from land .. .. 2,015 11 6 Office salaries and total io»t of management 339 17 6 Current income from scholarships endow- Teachers'salaries and allowances.. .. 4,040 8 8 ments .. .. .. .. 770 15 3 Boarding school Account .. .. 2,248 14 6 Interest on moneys invested and on unpaid Examinations— purchase-money .. .. .. 292 0 0 Examiners'fees .'. .. .. 84 2 6 Interest on moneys invested, Sinking Fund Other expenses .. .. .. 20 11 8 Account .. .. .. .. 62 5 0 Scholarships .. .. .. 701 13 0 School fees .. .. .. .. 4,038 0 9 Prizes .. .. .. .. .. 39 19 10 B arding school fees and sundries .. 1,917 6 6 Material for classes other than classes for Refunds .. .. .. .. 9 2 5 manual instruction .. .. .. 49 12 5 Voluntary contributions on account of Printing, stationery, Bnd advertising .. 108 9 5 general purposes of the school .. .. 50 19 0 Cleaning, fuel, light, &c. .. .. 273 2 9 Depreciation fund and sinking fund trans- Purchases and new works .. .. 405 15 0 ferred (see contra) .. .. .. 122 0 0 Fencing, repairs, &c. .. .. .. 291 0 8 Dr. balance at end of year .. .. 1,896 5 0 Miscellaneous (rates, &o.) .. .. 100 9 1 Interest on ourrent account .. .. 80 13 7 Endowments, Sales Account—Proceeds invested .. .. .. .. 300 0 0 Expenses connected with land estate .. 169 9 6 Grants— Boys' Games Fund .. .. .. 367 18 11 Boys' Cadet Fund .. .. .. 65 7 9 Depreciation and sinking funds (see contra) 122 0 0 £11,184 15 8 £11,184 15 8 C. Christchurch, Warden. W. Guise Brittan, Bursar. Examined and found correct.—Armand McKellar, F.1.A., N.Z., Auditor. Statement of Monetary Assets and Liabilities at 31st January, 1913. Assets. Liabilities. Cash balances due by Union Bank of i Dr. balances due to Union Bank of Australia — £ s. d | Austialia and to sundry depositors— Capital Account .. .. .. 70 12 1 j Buildings Account— £s. d. Deprecation Fund .. .. .. 364 10 11 School .. .. .. .. 2,000 0 0 Chapel Account .. .. .. 24 3 5 bomes .. .. .. .. 94 17 0 Porter's Lodge Account .. .. 100 0 0 College House .. .. .. 1,288 16 9 Somes income .. .. .. 157 0 0 Hulsean Chichele .. .. .. 57 1 5 Buller and Reay income .. .. 19 8 1 Jack-on Trust .. .. .. 282 3 8 Buller and Reay reserve .. .. 105 0 0 Buller and Ray Capital Aocount .. 19 12 10 Rowley income .. .. .. 113 15 6' Jackson Trust Capital Account .. 1,344 14 9 Rowley capital .. .. .. 660 11 0 Suspense Account .. .. 100 0 0 Dudley income .. .. .. 516 6 Headmaster's House Account .. 331 8 0 Tancred income .. .. .. 23 2 6 Tancred capital .. .. .. 15 0 0 Tyndale mc mc .. .. .. 13 15 8 Balfojr income .. .. .. 3 2 8 Rhodes endowment inoome .. .. 64 10 8 Rhodes endowment reserve .. .. 26 8 6 Ormsby income .. .. .. 3 11 7 Money lent on mortgage— General estate .. .. .. 5,530 0 0 Depreciation Fund .. .. .. 1,650 0 0 Buller and Reay estate .. .. 7,575 0 0 Rowley estate .. .. .. 1,500 0 0 Tancred estate .. .. .. 1,000 0 0 Dudley estate .. .. .. 100 0 0 Balfour estate .. .. .. 70 0 0 Rhodes endowment .. .. .. 2,000 0 0 Ormsby endowment .. .. .. 55 0 0 Total monetary assets .. £21,250 8 8 " Total monetary liabilities .. £5,518 14 5 W. Guise Brittan, Bursar of Christ's College.

AKAROA HIGH SCHOOL. General Statement of Accounts for the Year ended 31st December, 1912. Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. .. 511 18 3 ManagementCurrent income from reserves .. .. 133 311 Office salary .. .. .. .. 7 7 0 Interest on fixed deposits .. .. .. 17 10 0 Other office expenses—stamps .. .. 0 5 0 Prizes .. .. .. .. .. 218 6 Material for classes other than classes for manual ins ruction .. .. .. 11 17 6 Printing, stationery, and advertising .. 1 10 0 Books and stationery for sale for pupils and other temporary advances .. .. 10 0 0 Grant to North Canterbury Board of Education .. .. .. 25 0 0 Bank charges .. .. .. .. 0 10 0 Balance at end of year .. .. .. 603 4 2 £662 12 2 £662~12 — 2 Etif.nne E. Lelievbe, Chairman. G. W. Thomas, Secretary. Examined and found correct.—R. J. Collins, Controller and Auditor-General.

60