E.—6

50

GORE HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1921. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d. Revenue from secondary-education re- Insurance on hostel building and workserves .. .. .. .. 110 4 7 men .. .. .. .. 23 12 0 Balance 31st December, 1921 .. 5 11 5 Borough rates .. .. .. 34 18 0 Transfers to General Account— For repairs to buildings .. ~ 57 6 0 £115 16 0 £115 16 0 Agricultural Endowment Account: — Agricultural Endowment Account:— Income from Reserves .. .. 38 15 0 Balance, 31st December, 1921 .. 38 15 0 £38 15 0 £38 15 0 Buildings and Sites Capital Account :— BUILDINGS and Sites Capital Account :— Government grants for hostel in course Balance, 31st December, 1920 .. 35 19 II of erection .. .. .. 5,685 0 0 Hostel in course of erection .. 4,640 9 0 Balance, 31st December, 1921 .. 1,008 11 1 £5,685 0 0 £5,685 0 0 Technical Instruction Account :— Technical Instruction Account : — Total receipts .. .. .. 314 18 9 Balance, 31st December, 1920 .. 1 11 10 Total payments .. .. .. 274 7 6 Balance, 31st December, 1921 .. 38 19 5 £314 18 9 -. £314 18 9 Secondary Department General Ac- Secondary Department General Account :— count: — Balance, 31st December, 1920 .. 72 9 7 Teachers' salaries and allowances .. 2,889 15 8 Government payment for salaries of Incidental expenses .. .. 530 1 9 teachers .. .. .. .. 2,616 3 I. Maintenance of classes for manual inGovernment capitation for classes for struction .. . . .. 17 12 9 manual instruction .. .. 90 18 0 Maintenance of buildings .. .. 57 6 0 Government grant for carpenter's tools 27 7 0 Southland Education Board (cookery anil School fees . . .. .. 146 16 8 woodwork classes) . . .. 90 18 0 Refunds .. .. . . .. 78 10 8 Refund to paying-pupil .. .. 115 0 Rent of schoolroom.. . . .. 5 10 0 Sale of supplies to pupils . . .. 44 10 0 Government payment for incidental expenses . . .. .. .. 404 16 8 Transfers from Endowments Revenue Account— Repairs and maintenance, buildings .. 57 0 0 Balance, 31st December, 1921 .. 43 1 6 £3,587 9 2 £3,587 9 2 Statement of Amounts due to Board and of Liabilities as at 31st December, 1921. Liabilities. £ s. tl. i Amounts due to Board. £ s. d' Building contracts .. .. .. 2,184 13 8 j Rents .. .. .. .. 16 18 3 Borough rates . . .. .. 53 1 9 j Mataura endowmont for agricultural Hostel Buildings Account — classes .. .. . . . . 25 0 0 Advertising .. .. ... 1 4 0 Grants due from Government .. .. 1,183 1 0 Insurance on workmen .. . . 16 0 0 Rent, class-room .. .. .. 510 0 Secondary General Account — : Balance, salaries .. .. .. 715 0 Advertising, rent, and sundry accounts 23 15 1 : Balance, incidentals .. .. .. 2 14 0 Due Hostel Buildings Account .. 619 5 Secondary General Account — Incidentals overpaid by Department .. 0 10 0 Fume cupboard .. .. .. 7 10 0 Capitation, science classes .. . . 24 16 2 Salaries due from Department .. 153 15 8 Fees for technical classes .. . . 10 0 Borough of Gore—Due for compensation .. .. .. .. 100 0 0 Balance, current account .. .. 1,037 12 7 £2,286 3 11 £2,565 12 8