E.—6

GISBORNE HIGH SCHOOL BOARD—continued* Statement of Amounts due to Board and of Liabilities as at 31st December, 1924. Liabilities. £ s. d. Amounts due to Board. £ s. d. Endowments Income Account — Bents accrued and not paid .. .. 65 10 9 Valuation fee .. .. .. 7 7 0 Lower-department fees .. .. 10 0 Maintenance .. .. .. 0 2 6 Hostels Account— Principal of loans .. .. .. 4,450 7 6 Boarding fees .. .. .. 140 5 1 Hostels Account— Advances to boarders .. .. 254 0 4 Girls' sundries .. .. .. 614 3 Secondary General Account —• Boys'sundries .. .. .. 213 3 3 Fees .... ... .. .. 26 0 10 Secondary General Account— Salaries due from Department .. 196 1 9 Current accounts .. .. .. 15 2 0 Science classes .. .. .. 52 8 0 Rhinesmith Prize Trust Account .. 52 15 3 Investments —Rhinesmith prize .. 50 0 0 Bank overdraft .. .. .. 123 16 9 Balance, current account, lower department, Post Office Savings-bank .. 700 0 0 £4,869 8 6 £1,485 6 9 NAPIER HIGH SCHOOLS BOARD. General Statement op Accounts for the Year ended 31st December, 1924. Receipts. Payments. £ s.fd. £ s. d. Endowments Income Account : — Endowments Income Account :— Current income from reserves vested in Proportion of office salaries .. .. 10 17 4 Board .. .. .. .. 450 10 0 Proportion of office expenses .. .. 6 9 5 Revenue from secondary-education re- Legal expenses and commission :. 47 0 8 serves .. .. .. 1,646 1 1 Transfer to General Account— Interest on moneys derived from endow- Per repairs to buildings .. .. 604 2 0 ments .. .. .. .. 175 5 5 Eor salaries .. .. .. 485 3 5 For rent, improvements, &c. .. 632 10 2 Buildings and Sites Account .. 485 13 6 £2,271 16 6 £2,271 16 6 Endowments Capital Account :—• Endowments Capital Account :— Loan-moneys repaid.. .. .. 900 0 0 Transfers to Building Account .. 900 0 0 £900 0 0 £900 0 0 Buildings and Sites Capital Account :— Buildings and Sites Capital Account :— Government grant for portable addition New Boys' High School buildings .. 12,595 4 10 to Girls' High School .. .. 504 0 0 Additions, Girls' High School.. .. 982 5 3 Government grant for new Boys' High Additions, Girls' Hostel .. .. 244 12 9 School building .. .. .. 6,710 0 0 New art-room, girls'.. .. .. 37 i 6 7 Voluntary contribution for new art-room 100 0 0 Furniture and equipment, schools .. 167 18 6 Transfers from— General Account .. .. .. 750 8 6 Endowments Capital Account .. 900 0 0 Endowments Income Account .. 485 13 6 Hostels Account (Girls') .. .. 244 12 9 Hostels Account (Girls' advance only) 271 6 7 Balance, 31st December, 1924 .. 4,395 6 7 £14,361 7 11 £14,361 7 II Lowee, Depabtment Account :— Lowee Depaetment Account :— Balance, 31st December, 1923 .. 51 0 6 Teachers' salaries and allowances .. 800 8 4 School fees .. .. .. 930 17 9 Incidental expenses .. .. . . 154 12 2 Interest on deposits .. .. .. 28 1 9 Maintenance of buildings .. .. 60 4 0 Withdrawals from Post Office Savings- Legal expenses, &o. .. .. .. 5 16 1 bank .. .. .. .. 100 0 0 Investments .. .. .. 4 19 Transfer from Hostels Account .. 85 1 11 Prizes .. .. .. .. 9 9 8 Balance, 31st December, 1924 .. 160 9 11 £1,195 1 11 £1,195 1 11 Hostels Account : — Hostels Account :— Balance, 31st December, 1923 .. 583 9 1 Proportion of office expenses .. .. 396 17 1 Boarding and luncheon fees .. .. 6,747 11 5 Provisions .. .. .. .. 2,506 17 6 Refunds of advances to boarders .. 1,286 17 1 Fuel, light, &c. .. .. .. 322 19 5 Post Office Savings-bank withdrawals .. 400 0 0 Salaries of teachers for supervision .. 5 0 0 Interest on deposits .. .. 31 4 0 Wages of Matron and staff .. .. 1,717 15 2 Furniture, utensils, &c. .. .. 503 11 1 Repairs to buildings.. .. .. 550 8 0 Insurance, rates, &c. .. .. 130 5 1 Advances to boarders .. .. 1,259 11 9 Caretaking and cleaning .. .. 149 17 3 Investments .. .. .. 15 4 0 Other expenses .. .. .. 156 6 8 Transfer to Junior Department .. 85 1 11 Transfer to Buildings Account .. 515 19 4 Balance, 31st December, 1924 .. 733 7 4 £9,049 1 7 £9,049 1 7

29