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Statement of Monetary Assets and Inabilities as at 31st December, 1918. Assets. t s. d. Liabilities. £ s. d. Capitation due third term, 1918 .. .. 157 15 (i Dr. balance, Union Bank .. .. 346 9 5 One-third annual grant, 1918 .. .. 00 13 4 Sundry accounts .. .. .. 19 0 0 Capitation, manual classes, 1918 .. 135 0 0 Unpaid purchase-money,—College House.. 2,200 0 0 Reserves revenue, December quarter .. 45 11 5 £405 0 3 £2,595 9 5 Technical School Account. Assets, £ s. d. Liabilities. £ s. il. Grants due, material and fittings . . 107 2 3 ! Dr. balance, Union Bank .. .. 276 7 8 Subsidy, voluntary contributions .. 142 0 0 Sundry accounts .. .. .. 10 0 0 Capitation, balance 1918 .... 295 3 8 £544 12 5 C2BO 7 8 T. R. Hodder, Chairman. William Hunter, Secretary.

GISBORNE HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1918. Receipts. £ s. d. Payments. £ s. d. Endowments — I Dr. balance at beginning of year . i 744 9 10 Current income from reserves vested in Endowments — Board .. .. .. .. 3.873 19 7 Proportion of oflice salaries .. .. 43 16 8 Revenue from secondary-education re- Proportion of office expenses .. 2(1 12 5 serves .. .. .. .. 002 12 4 Secondary Department— Secondary Department— Teachers' salaries and allowances .. 2.133 3 4 From Government — Incidental expenses . . .. .. 489 8 8 Capitation for free places .. .. 862 13 5 Maintenance if classes lor manual inCapitation for classes for manual in- struction.. .. .. .. 152 15 10 structiiin .. .. .. 82 1,1 0 ; Scholarships .. .. .. 78 (I 0 School fees.. .. .. .. 250 0 0 Books, &0., for sale to pupils, and other Lower Department—School fees . . 718 10 0 temporary advances .. .. 465 9 6 Boardinghouses—Boarding fees. . .. 3,935 9 6 Buildings, &o. — General — Maintenance and repairs to buildings 273 13 0 Refund of incidental expenses of boarders 319 5 0 , Furniture and apparatus (excluding Miscellaneous .. .. .. 3 3 1 boardinghouses) .. .. 31 18 3 Miscellaneous (rates, insurance, ive.). . 37 8 0 Lower Department — Teachers' salaries and allowances .. 315 0 0 Incidental expenses .. ■• ■■ 205 12 -I Expenditure on buildings (including maintenance, rates, So.) .. .. 114 6 li Boardinghouses— General maintenance .. .. 3,199 0 9 Furniture, &c. .. .. .. 589 18 11 Proportion of oflice salaries and expenses 128 13 3 Loans— Principal repaid .. . . .. 452 7 0 Interest .. .. . . .. 319 2 (I General —Interest on overdraft .. .. 33 10 0 Balance at end of year .. .. 519 4 2 £10,648 3 11 £10,648 3 II Statement of Monetary Assets and Liabilities as at 31st December, 1918. Assets. £ s. d. Liabilities. £ s. d. Bank balance, Or. .. .. .. 519 4 2 Outstanding accounts — Outstanding fees — School .. .. .. .. 84 0 2 School .. .. . . . . 28 0 0 Rectory .. .. .. .. 40 11 0 Rectory .. .. .. 118 0 0 Hostel .. .. •• .. 24 8 5 Hostel .. .. .. .. 5 5 0: Credits on incidental expenses of boarders.. 571 Outstanding incidental expenses of boarders 12 18 11 ' Purchase of Section 170 .. .. 1.800 0 (I Outstanding rents .. .. .. 714 14 8 . Government Life Insurance Department, first loan, balance •• .. •• 1,575 0 0 Government Life Insurance Department, second loan, balance .. .. 2,395 2 0 Dr. Davis loan .. .. .. 2,200 0 0 £1,308 2 9 £8,124 9 2 E. 11. Mann. Chairman. .1. 11. Bull, Secretary.

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