E.—6

38

PALMERBTON NORTH HIGH SCHOOL BOARD. General Statement of Accounts foe the Yeae ended ,' j >lst December, 1919. Receipts* Payments, Endowments Income Account:—■ £ s, d. Endowments [noome Account: — £ s. d, Revenue from Secondary Education Re- College House Purohase Account .. 300 (I o serves .. .. .. .. 521 8 0 Maintenance, rates, insurance, interest ..; 121 7 4 Balance .. .. .. -vJiMOO 0 8 £521 HO £521 8 0 Nkw Buildings and Sites Account: — New Buildings and Situs Account:— Government grant for Girls'High Sohool 2,720 () 0 On aooount oontraot, Girls'High School 2,300 0 0 Balanoe, 31st December, 1919 .. .. 134 16 0 Architect's fees and expenses .. .. 424 10 o Clerk of works .. .. .. 130 0 0 £2,854 Iβ 0 £2,854 Iβ 0 Hostels Account:— Hostels Account:— Boardingrfees .. .. .. 1,561 12 7 Provisions .. .. .. . 2 2 Refunds of advances to boarders .. 235 10 0 Fuel, light, &o, .. .. .. 122 4 4 Balanoe, 31st December, 1919 .. .. 317 010 Salaries and wages .. .. .. 423 I!) 8 Furniture, utensils, &o. .. .. 280 0 0 Repairs to buildings .. .. .. 52 17 5 Insurance, tates, &o. .. .. .. !i l<) I Advances to boarders .. .. 240 II !) [nterest .. .. .. 242 18 0 C2.1l I 12 11 £2,114 12 II Technical Instruction Account:— Technical Instruction Account:— Total reoeipts .. .. ..2,070 3 3 Balanoe, 31st December, 1918 .. .. 270 7 8 Balanoe, 31st December, 1919 .. .. 300 Iti 3 Total payments .. .. .. 2,094 II 10 £2,370 19 6 £2,370 19 0 Secondary Department General Ac- Secondary Department General Account :—■ count :—■ Government oapitation for free plaoes ■. 5,454 is o Balanoe, 31st Deoember, 1918.. .. 340 !) 5 Government capitation for classes Eor Teachers'salaries and allowances .. 4,752 14 4 manual instruction .. .. 230 2 0 Incidental expenses .. .. •■ 001 11 4 School fees .. .. .. .. 453 I!) 2 Maintenance (inoluding material) of classes Voluntary contributions for general pur- for manual instruction .. .. 120 10 I poses • • • • • • • • 2 0 0 Scholarships and bursaries . . . . 0 0 0 Manson Fund . . .. .. 0 0 0 Maintenance of buildings .. . . 103 0 9 Proceeds agricultural plots .. .. 16 18 10 Taxes and insurance .. .. .. 12 12 10 Sundry reoeipts .. .. .. lo 12 2 t Interest on ovqrdraf 1 .. •• 5 13 '.I Scholarships for holders .. .. 92 10 0 ' Buildings and furniture ■• •■ 30 15 o Piano Fund, Girls'High School .. 10 4 0 Scholarships to holders .. .. 1)2 10 0 Transfer from Endowments Income Ac- Technical classes .. .. .. 2 7 0 count .. .. .. 121 7 4 Medals .. .. .. .. 7 10 <> Balance, 31st December, 1919 .. .. 226 11 3 £0,404 12 0 t0,404 12 0 Statement of Monetary Atsaets and Liabilities as at 3hl December, 1919. Liabilities, £ s. d. | Assets. £ s. d. Unpaid purchase-money for sites, &c. .. 2,300 0 0 I Fixed deposits, Manson bequest .• .. 100 o o Owing on contracts for buildings.. .. 8,200 0 0 Refunds from pupils due .. .. 59 5 9 Sundry creditors .. •■ •• 138 <) 7 Boarding-fees due •■ •• .. 30 7 0 Girls'High School Piano Fund .. .. 10 4 0 Balanoe, Government grant, Girls' High LJupresented cheques .. .. .. 575 18 0 Sohool .. .. .. .. 7,280 0 0 Balance, current account .. .. 14!) 7 10 £11,224 2 7 £7,019 0 7 W. J. Dukwaed, Chairman. William Hunter, Secretary.