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NELSON COLLEGE BOARD —continued. Statement of Amounts due to Board and of Liabilities as at 31st December, 1925. Liabilities. £ s. d. j Amounts due to Board. £ s. d Sites—Unpaid purchase-money, Fairfield 2,770 0 0 [ Rents accrued and not paid .. .. 544 3 4 Principal of loans .. .. .. 4,000 0 0 : Buildings and Sites Account—Grants due Scholarship Endowment Account .. 2,875 0 0 \ from Government on account of works Other liabilities .. .. .. 100 00 j done .. .. .. 1,555 9 5 Lower-department fees .. .. 42 0 0 Hostels Account—Boarding fees .. .. 922 6 5 Advances to boarders .. .. 749 8 1 Secondary General Account— Fees .. .. .. 93 7 4 Salaries due from Department .. 178 6 6 Interest accrued .. .. .. 29 12 6 Inscribed stock .. .. 1,000 0 0 Investments .. .. .. .. 1,950 0 0 Balance, current account .. .. 913 5 3 Cash, Post-office Savings-bank .. .. 164 12 1 £9,745 0 0 £8,142 10 11 RANGIORA HIGH SCHOOL BOARD. General Statement of Accounts foe the Yeab ended 31st Decembee, 1925. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d. Balance, 31st December, 1924 . . 29 17 10 Transfers to— Current income from reserves vested in New Building Account .. .. 218 17 8 Board .. .. .. .. 279 19 0 General Account— For repairs to buildings .. .. 45 4 9 For salaries, &c. .. .. 29 17 10 Solicitor's costs .. .. 13 11 9 Balance, 31st December, 1925 .. 2 5 0 £309 16 10 £309 16 10 Buildings and Sites Capital Account :— Buildings and Sites Capital Account :— Government grant for new buildings .. 1,443 10 0 Drainage, &c., and new class-room .. 1,200 0 0 Loan raised for buildings .. .. 1,850 0 0 Girls' Hostel repairs .. .. 171 10 0 Transfers from — Filling and grading .. .. .. 6 8 0 Endowments Income Account .. 19 10 0 Electric light for science-room .. 19 10 0 Repayment of loan to bank .. 199 7 6 i Principal of loans repaid .. 1,889 9 3 Interest on loans for buildings .. 59 8 0 Balance, 31st December, 1925 .. 166 2 3 £3,512 7 6 £3,512 7 6 Hostels Account :— I Hostels Account : — Boarding and luncheon fees .. .. 951 2 7 Balance, Slst December, 1924 .. 363 16 9 Refund .. .. .. .. 0 13 6 Provisions .. .. .. .. 482 13 2 Balance, 31st December, 1925 .. 374 16 8 Fuel, light, &c. .. .. .. 80 18 11 Wages of Matron and staff .. .. 349 10 9 j Repairs to buildings .. .. 21 8 8 Insurance, rates, &c. .. .. 5 0 10 Other expenses .. .. .. 23 3 8 '£1,326 12 9 £1,326 12 9 Secondary Department General Ac- .Secondary Department General Account : — count: — Balance, 31st December, 1924 .. 130 10 10 Teachers'salaries and allowances .. 2,891 7 0 Government payment for salaries of Incidental expenses .. .. .. 595 10 7 teachers .. .. .. .. 2,819 18 4 Material for manual and science instrucGovernment payment for incidental ex- tion .. .. .. .. 43 12 1 penses .. .. .. . . 445 6 8 Repairs to Master's house .. .. 43 10 0 Government capitation for manual and Agriculture—Farm, &c. .. .. 337 5 3 science instruction .. .. 74 19 10 Gramophone, stove, &c. .. .. 79 10 0 Subsidies on voluntary contributions .. 88 1 0 Hobbies .. .. .. .. 31 8 4 Voluntary contributions for general pur- Solicitor's costs on loan .. .. 13 11 9 poses .. .. .. .. 146 12 9 Rates and taxes .. .. ~ 1 14 9 School fees .. .. .. 25 3 0 Agriculture—Donations, &c .. .. 170 8 1 Superannuation .. .. .. 7 10 0 Transfers from Endowments Income Account— Salaries .. .. .. .. 29 17 10 . Buildings repairs ~ .. .. 45 4 9 Solicitor's costs .. .. .. 13 11 9 Balance, 31st December, 1925 .. 40 4 11 £4,037 9 9 £4,037 9 9

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