E.—6.

NELSON COLLEGE BOARD— continued. Statement of Amounts due to Board and of Liabilities as at 31st December, 1920. Liabilities. £ s. d. Amounts d,ue to Board. £ s. d, Mortgage on college .. .. .. 4,000 0 0 Mortgage securities .. .. 1,950 0 0 Scholarship Endowment Account .. 2,875 0 0 Rents due .. .. .. .. 483 10 0 Library and Reading-room Account .. 2,100 0 0 Interest duo .. .. .. .. 33 0 0 Sundry accounts .. .. .. 13 2 3 Fees due .. .. .. .. 826 13 0 Governors' fees . . .. .. 100 0 0 Capitation, free pupils .. .. .. 280 1 8 Unpresented cheques .. .. .. 36 15 0 Advances to boarders .. .. .. 466 2 2 Advances to boarders (arrears) .. .. 50 4 0 Cash at Post Office Savings-bank .. 90 15 0 War loan .. .. .. .. 1,898 1 4 Cash at Bank of New Zealand .. .. 442 3 6 Cash on deposit at Bank of New Zealand 2,100 0 0 Cash on hand.. .. - .. .. 26 2 6 £9,124 17 3 £8,652 13 2 R. Catley, Secretary. [For Greymouth High School Board see page 50.] HOKITIKA HIGH SCHOOL BOARD. (High School not in operation.) General Statement of Accounts for the Year ended 31st December, 1920. Receipts. Payments. Endowments Income Account : — £ s. d. Endowments Income Account :— £ s. d. Balance, 31st December, 1919 .. 1,613 410 Proportion of office salaries .. ... 25 0 0 Current income from reserves vested in Proportion of office expenses .. .. 15 0 Board .. .. .. .. 40 0 0 Subsidy to Education Board .. .. 95 0 0 Revenue from secondary-education re- Rates, insurance, and repairs .. .. 48 16 2 serves .. .. .. .. 200 0 4 Balance, 31st December, 1920 .. 1,731 4 0 Interest on moneys derived from endowments .. .. .. .. 48 0 0 £1,901 5 2 £1,901 5 2 Statement of Amounts due to Board and of Liabilities as at 31st December, 1920. Liabilities. Amounts due to Board. £ s. d. Fixed deposits .. .. .. 1,400 0 0 Outstanding rents .. .. .. 37 1 8 Nil. Balance, current account .. .. 331 4 0 £1,768 5 8 H. L. Michel, Chairman. Daphne Lloyd, Secretary. RANGIORA HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1920. Receipts. Payments. Endowments Income Account :— Endowments Income Account :— Current income from reserves vested in £ s. d. Proportion of travelling - expenses of £ s. d. Board .. .. .. ■ ■ 279 12 0 Board members .. .. .. 215 0 Arrears of rent .. .. .. 139 16 0 Transfer to— New Buildings Account .. .. 44 1 3 General Account .. .. .. 308 7 9 Hostels Account .. .. .. 64 4 0 £419 8 0 £419 8 0 New Buildings and Sites Account : — New Buildings and Sites Account :— Government grant for — School .. .. .. 1,850 0 0 School .. .. .. .. 1,850 0 0 Shelter-shed .. .. .. 215 7 0 Shelter-shod .. .. .. 200 0 0 Additions and gas .. .. .. 5 6 3 Transferred from. Endowments Income Clerk of works .. .. .. 23 8 0 Account .. .. .. .. 44 1 3 £2,094 1 3 £2,094 1 3 Hostels Account :— Hostels Account :— Balance, 31st December, 1919 .. 33 9 2 Provisions .. .. .. .. 304 6 6 Boarding-fees .. .. .. 318 4 9 Fuel, light, &c. • .. .. .. 73 16 7 Government grant re epidemic .. 51 17 6 Salaries and wages .. .. .. 229 15 1 Transferred from Endowments Income Repairs to buildings.. .. .. 8 6 9 Account .. .. .. •. 64 4 0 Insurance, rates, &c. .. .. 55 17 3 Balance, 31st December, 1920 .. 218 15 3 Advances to boarders .. .. 2 0 0 Sanitation, £11 13s. 6d. ; miscellaneous, 15s. .. .. .. .. 12 8 6 £686 10 8 £686 10 8 Technical Instruction Account :— Technical Instruction Account :— Balance, 31st December, 1919 .. 18 1 3 Total payments .. .. .. 307 12 4 Total receipts .. -. .. 252 8 0 Balance, 31st December, 1920 .. 37 3 1 £307 12 4 £307 12 4

6—E. 6.

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