R—6

Statement, of Monetary Assets and Liabilities on 31st December, 1917. Assets. £ s. d. Liabilities £ s. d. In Post Office Savings-bank .. .. 300 0 0 i Unpresented cheques .. .. .. 14 17 4 In bank .. . . .. . . 40 8 3 Unpaid purchase-money, Girls' Hostel .. 900 0 0 On hand .. .. .. . . 7 17 7 Capitation due—Free-place pupils . . 112 1 8 Manual and technical capitation . . 106 0 0 j Due from Education Board .. . . 49 17 6 Subsidy on voluntary contributions .. 52 19 0 £675 4 0 £914 17 4 Robert Ball, Chairman. E. R. Good, Secretary. CHRISTCHURCH BOYS' HIGH SCHOOL (CANTERBURY COLLEGE BOARD). General Statement of Accounts for the Year ended 31st December, 1917. Receipts. £ s. d. Expenditure. £ s. d. Balance in hand and in bank at beginning Endowments — of year .. .. .. .. 2,901 0 3 Proportion of office salaries .. .. 100 0 0 Endowments —Current income from re- Proportion of office expenses (auditing) I 310 serves vested in Board .. .. 5,381 I 6 Proportion of travelling - expenses of Secondary Department— Board members . . . . . . 5 10 4 From Government — Miscellaneous— For buildings, furniture, fittings, fee, Legal expenses .. .. .. 20 710 for classes for manual instruction .. 11 11 6 Commission and advertising (sale of Capitation for free places (including leases), sale of plans, fee. .. 34 12 6 annual grant, £100) .. .. 1,799 7 4 Share Inspectors'salary and travellingCapitation for classes for manual in- expenses .. .. .. 159 6 8 struction . . .. . . 70 10 8 Secondary 'Department— School fees .. .. .. .. 353 5 0 Teachers' salaries and allowances .. 4,088 I 2 Boardinghouses —Boarding fees.. .. 900 17 6 Incidental expenses .. .. .. 750 17 7 Overdraft or Dr. balance at end of year., 658 19 1 Maintenance (including material) of classes for manual instruction . . 23 2 4 Scholarships (bursaries) .. . . 22 10 0 Buildings, &c.— New buildings, additions, or other new works .. .. .. .. 4,204 18 11 Maintenance and repairs to buildings 113 9 0 Furniture and apparatus (excluding boardinghouses) .. .. 40 17 6 Buildings, furniture, &c, for classes recognized under manual regulations 17 13 5 Miscellaneous (rates, insurance, fee.). . 37 15 3 Boardinghouses— General maintenance .. .. 1,373 0 7 Furniture, fee. .. .. .. 216 2 7 Interest on loans .. .. .. 749 12 11 General — Interest on overdraft .. .. 16 1 1 Books for school library .. . . 20 5 4 Rent of playground .. .. 80 0 0 Monitors' badges .. .. .. 110 0 £12,076 18 10 £12,070 18 1.0 Statement of Monetary Assets and Liabilities on 31st, December, 1917. Assets. £ s. d. Liabilities £ s. d. Rents outstanding .. .. •'.. 10 4 0 Loan .. .. .. .. 13,000 0 0 Fees outstanding .. .. .. 13 0 0- Balance .. .. .. .. 058 19 1 Capitation for manual instruction .. 81 18 0 ; Capitation for free places (amount overpaid) 40 13 0 Government grant for apparatus .. 810 i) £113 18 9 j £13,705 12 10 J. C. Adams, Chairman. Geo. H. Mason, Registrar.

7—E. 0.

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