B.— 6

30

HAMILTON HIGH SCHOOL HOMU)-continued. - Genebal Statement of Accounts for the Year ended 31st December, 1921 continued. Receipts. Payments. Secondary Department General Ac- Secondary Department General Account :— £ s. d. count :— £ s. d. Balance, 31st December, 1920 .. 131 18 6 Teachers' salaries and allowances .. 5,185 8 4 Government payment for salaries of Incidental exponses .. .. 893 1 11 teachers.. .. .. .. 4,710 15 0 Scholarships and bursaries .. .. 37 10 0 Government payment lor incidental Maintenance of buildings . . . . 59 12 9 expenses . . .. .. 890 0 0 Technical department salaries . . 169 2 6 Government capitation for classes for Insurance . . . . . . 74 2 5 manual instruction .. .. 216 3 5 Crockery .. .. .. .. 13 10 0 School fees .. .. .. 279 15 0 Prizes .. .. .. . . 35 1 1 Refunds .. *.. .. .. 0 18 2 Transfer to Girls' Hostel Account .. 248 17 8 Cost-of-living bonus recovered from Balance, 31st December, 1921 . . 231 18 6 teachers .. .. .. .. 58 4 8 War bursaries — 1920 .. .. .. .. 37 10 0 1921 .. .. .. .. 50 0 0 School fees (1920) .. .. .. 13 6 0 Transfers from-— Building Sites Account (Capital) .. 298 5 1.1 Endowments Income Account .. 258 8 0 £0,948 5 2 £6,948 5 2 Statement of Amounts due to Board and of Liabilities as at 31st December, 1921. Liabilities. £ s. d. Amounts due to Hoard. £ s. tl. Hostels Account .. .. .. 40 16 11 Boarding-fees duo .. .. .. 63 10 0 Secondary General Account—Due to De- Secondary-school fees due . . 43 6 8 partment, salaries, &o. . . . . 88 5 4 Salaries due from Department . . . . 169 16 8 Salary refund .. . . . . 0 113 Balance, current account . . . 231 18 6 £129 2 3 £509 3 1 NEW PLYMOUTH HIGH SCHOOLS BOARD. General Statement of Accounts for the Year ended 31st December, L 921. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d. Current income from reserves vested in Proportion of office expenses, office Board .. .. .. .. 956 18 10 ! furniture .. .. .. 119 17 3 Revenue from secondary-education Proportion of travelling-expenses of reserves .. .. .. 1,423 12 2 Board members .. .. .. 6 0 0 Arbitration and law expenses .. 31 19 9 Transfers to — New Building Account .. .. 1,820 7 I General Account lor repairs to buildings and rates .. . . .. 402 6 11. £2,380 110 ■ £2,380 11 0 Buildings and Sites Capital Account :— Building and Sites Capital Account:— Government grants— Balance, 31st December, 1920 . . 385 18 11 Girls' School .. .. .. 1,723 0 0 New buildings, additions, furniture, apBoys' School .. .. .. 1,193 7 9 paratus, &c.— Boys'sick-room .. .. .. 1,627 0 0 Boys' School site .. .. .. 1,569 4 6 Sales, office furniture .. .. 4 7 3 Girls' School alterations .. .. 1,709 11 0 Transfers from — Boys'sick-room .. .. .. 1,748 810 Endowments Income Account .. 1,820 7 1 Office furniture .. .. .. 4 7 3 Hostel Account, for sick-room .. 105 10 6 Furniture (school, £274 15s. 7d. ; Hostel Account, for girls' boarding, laboratory, £293 12s. lid.) .. 568 8 6 storeroom, and shelter .. .. 194 1 10 Girls'boarding .. ;. .. 194 I 10 Balance, 31st December, 1921 .. 637 6 5 Principal of loans repaid .. . . 609 14 (i Interest on loans for buildings . . 575 5 6 £7,365 0 1.0 £7,365 0 10 Lower Department Account: — Lower Department Account: — Balance, 31st December, 1920 . . 398 9 7 Teachers' salaries and allowances . . 923 6 8 School fees .. .. .. 1,488 4 6 Incidental expenses .. .. .'. 342 8 2 New Plymouth Savings-bank . . .. 200 0 0 Balance, 31st December, 1921 .. 420 19 3 £1,886 14 1 £1,886 14 I