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NEW PLYMOUTH HIGH SCHOOLS BOAED. General Statement of Accounts fob the Year ended 31st December, 1919. Heceiplx. Payment s. Endowments Income Account:— £ s, d. Endowments Income Account: — £ s. d. Current income from reserves vested in Reserves inspection, £7 lOs.; law, £1 Is. (id. 8 11 (i Board .. . . . . 970 17 8 Transfer to— Revenue from secondary - education re- New Building Aocount .. .. 1,328 2 i) serves .. .. .. .. 1,081 4 8 Endowments Capital Acoount . . 450 () 0 Balance . . .. . . 265 8 1 £2,052 2 4 £2,052 2 4 Endowments Capital Account :— Endowments Capital Account :— Transfer from Endowments Income Ac- Investment of moneys received from sales 450 0 0 count .. .. .. .. 450 0 0 £450 0 0 £450 0 0 New Buildings and Sites Account :— New Buildings and Sites Account :— Balance, 31st December, 1918 .. .. 736 17 8 Buildings .. .. .. .. 9,127 13 7 Government girants for buildings .. 6,411 2 4 Furniture .. .. .. .. 564 8 4 Voluntary contributions for new build- Maintenance and repairs' .. .. L46 10 11 ings, &0. .. .. .. .. 1,969 12 0 Laboratory .. .. .. .. II!) 1(5 0 Transfers from other accounts — Elates, rent, and insuranoe .. .. 168 5 10 Hostels Account .. .. .. 271! !• II Principal of loans repaid .. .. 262 10 0 Endowments Account .. .. 1,328 2 9 Interest on loans for buildings .. 330 0 0 £10,719 4 8 £10,719 4 8 Lower Department Account :— Lower Department Account :— Balance, 31st December, 1918 .. .. 56 3 0 Teachers'salaries and allowances .. 543 15 8 School fees .. .. .. .. 1)25 7 9 Incidental expenses .. .. .. 271 12 0 Balance, 31st December, 1919 .. . . 166 3 1 £981 10 9 £981 10 9 Hostels Account :— Hostels Account :— Boarding-fees .. .. .. 8,485 7 9 Proportion of office expenses .. .. 285 0 0 Refunds of advanoes to boarders .. 2,004 3 9 Provisions .. .. .. .. 3,500 3 6 Contractors'deposits .. .. .. 8 0 0 Fuel, light, &c. .. .. .. 564 18 3 Salaries and wages .. .. . . 1 ,448 0 4 Furniture, utensils, &c. .. .. 613 19 11 Repairs to buildings .. . . . . 168 (i 5 Insurance, rates, &c. . . .. . . 857 3 4 Advances to boarders . . . . 2,332 19 I Contractors' deposits . . . . . . 6 0 0 Law, £7 2s. 9d. ; live-stock, £44 Bs. lid. 51 11 8 Transfers— Secondary Department .. . . 455 19 1 New Buildings Account .. .. 273 9 11 £10,557 11 0 £10,557 11 6 Secondary Department General Ac- Secondary Department General Account :— count : — Government capitation for free places .. 5,065 2 10 Teachers'salaries and allowances .. 5,197 4 8 Government capitation for classes for Incidental expenses .. .. . . 886 14 9 manual instruction .. .. .. 86 1 3 Maintenance of classes for manual instruoSchool fees .. .. .. 482 14 2 lion .. . . .. .. 48 18 8 Voluntary contributions for general pur- Donations expended .. .. .. 48 15 0 poses (not now buildings) (includes in- Bursary .. .. . . .. 33 10 0 terest from Bequest Account) .. 91 15 9 Bursary .. .. . . .. 33 10 0 Transfer from Hostels Account .. 455 19 1 £6,215 3 1 £6,215 3 1 Bequests Trust Account :— Bequests Trust Account : — Balance, 31st December, 1918 .. .. 76 15 0 Interest withdrawn for purposes of bequest 4 15 9 Interest received . . .. .. 3 0 9 Balance at New Plymouth Savings-bank 75 0 0 £79 15 9 £79 15 9

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