"E.—6

WELLINGTON COLLEGE AND GIRLS' HIGH SCHOOL BOARD—continued. Statement of Amounts due to Board and of Liabilities as at 31st December, 1925. Liabilities. Amounts due to Board. Endowments Income Account —Rents in £ s. d. Endowments Income Account— £ s. d. advance .. .. .. .. 189 16 3 Rents accrued and not paid .. .. 1,036 311 Principal of loans, Wellington College Interest .. .. .. .. 24 8 8 Hostel buildings .. .. .. 10,500 0 0 Endowment capital sales .. .. 2,312 1 1 Hostels Account— Grant from Government for new Girls' Advance .. .. .. .. 219 7 College .. .. .. .. 1,300 1 3 Sundry creditors .. .. .. 618 3 8 Wellington College" Observatory .. 47 0 0 Secondary General Account— Furniture, Wellington East Girls' College 97 5 0 Sundry creditors .. .. .. 393 5 6 Hostels Account— Carpentry Fees .. .. .. 0 7 6 Boarding fees .. .. .. 653 17 7 Drawing Fees .. .. .. 0 15 0 Advances to boarders .. .. 92 0 8 Overdraft at bank, less unpresented Piano fees .. .. .. 10 0 cheques .. .. .. .. 977 18 4 Secondary General Account— Fees .. .. .. .. 9 10 0 Salaries due from Department .. 733 13 8 Investments .. .. .. 8,399 11 6 Cash on hand.. .. .. . . 250 2 10 £12,683 5 10 £14,956 16 2

MARLBOROUGH HIGH SCHOOL BOARD. General Statement op Accounts for the Year ended 31st December, 1925. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— Revenue from secondary-education re- Transfer to General Account, for repairs £ s. d. serves .. .. .. .. 89 7 0 to buildings .. .. .. 489 7 0 Statutory grant in lieu of endowments.. 400 0 0 £489 7 0 £489 7. 0 Buildings and Sites Capital Account :— Buildings and Sites Capital Account :— New temporary class-rooms and fittings 69 8 8 Transfer to General Account .. .. 69 8 8 £69 8 8 £69 8 8 Secondary Department General Ac- Secondary Department General Account count: — Balance, 31st December, 1924 .. 85 11 6 Teachers'salaries and allowances .. 4,271 17 7 Government payment for salaries of Incidental expenses .. .. .. 534 711 teachers .. .. .. .. 3,952 19 10 Maintenance (including material) of Government payment for incidental ex- classes for manual instruction .. 40 2 5 penses .. .. .. .. 665 0 0 Scholarships and bursaries .. .. 31 13 4 Government. capitation for classes for Maintenance of buildings .. .. 94 1 4 manual instruction .. .. 80 12 3 Rates, taxes, and insurance .. .. 30 10 4 School fees .. .. .. 100 6 0 Borough Council debenture (Young Interest on scholarship investments . . 37 10 0 Scholarship) .. .. .. 100 0 0 Transfers from— Balance, 31st December, 1925 .. 378 2 4 Endowments Income Account .. 489 7 0 Buildings and Sites Account .. 69 8 8 £5,480 15 3 £5,480 15 3 Statement of Amounts due to Board and of Liabilities as at 31st December, 1925. Liabilities. £ s. d. Amounts due to Board. Other liabilities—Sundry tradesmen .. 713 0 Secondary General Account— £ s. d. Nosworthy Bequest (Wrigley Scholarship) 500 0 0 Fees .. .. .. .. 10 6 0 Alex. Young Bequest (Scholarship) .. 300 0 0 Salaries due from Department .. 5 13 0 Inscribed stock (Nosworthy Bequest) .. 500 0 0 War bonds and debenture (Young Scholarship Bequest) .. .. 300 0 0 Balance, current account, less unpresented cheques .. .. .. .. 378 2 4 £807 13 0 . £1,194 1 4

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