E. — 6

GORE HIGH SCHOOL BOARD. General Statement of Accounts fob the Year ended 31st December, 1925. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d. Interest on moneys derived from endow- Transfer to General Account— ments .. .. .. .. 141 111 For repairs to buildings .. .. 88 12 0 For salaries, &c... .. .. 52 911 £141 1 11 £141 1 11 Agricultural Endowment Account : — Agricultural Endowment Account :— Balance, 31st December, 1924 .. 233 15 0 Balance, 31st December, 1925 .. 298 15 0 Money derived from rental endowments 65 0 0 £298 15 0 £298 15 0 Buildings and Sites Capital Account :— Buildings and Sites Capital Account :— Balance, 31st December, 1924 .. 84 18 4 Alterations, science-room and shelter-shed 150 0 0 Additions, science-room and shelter-sheds 150 0 0 School furniture .. .. .. 14 8 0 Tennis-courts at Hostel .. .. 14 10 0 School ashpit .. .. .. 1110 0 Balance, 31st December, 1925 .. 44 10 4 £234 18 4 £234 18 4 Hostels Account :— I Hostels Account : — Boarding and luncheon fees .. .. 869 1 0 Balance, 31st December, 1924 .. 254 16 3 Grass, <fcc., sold, Hostel grounds .. 15 19 2 Proportion of office expenses .. .. 9 9 9 Donations .. .. .. .. 50 16 0 j Provisions .. .. .. .. 321 410 Sale of water-pipes .. .. .. 2 4 7 Fuel, light, &c. .. .. .. 84 17 1 Balance, 31st December, 1925 .. 367 17 1 Salaries of teachers for supervision .. 44 6 0 Wages of Matron and staff .. .. 399 17 6 Furniture, utensils, <Stc. .. .. 104 17 4 Repairs to buildings.. .. .. 19 4 6 Insurance, rates, &c. .. .. 29 10 4 Other expenses .. .. . . 1 17 6 Repairs, &c. .. .. .. 35 16 9 £1,305 17 10 £1,305 17 10 Secondary Department General Ac- Secondary Department General Account : — count : — Balance, 31st December, 1924 .. 580 18 4 Teachers' salaries and allowances .. 4,457 6 8 Government payment for salaries of Incidental expenses .. .. .. 676 4 1 teachers.. .. .. .. 4,320 3 4, Maintenance of classes for manual instrucGovernment capitation for classes for tion .. .. .. .. 112 4 9 manual instruction . . .. 54 15 10 Maintenance of buildings .. .. 40 19 4 Government payment for incidental ex- Insurance—School buildings .. .. 1110 7 penses .. .. .. .. 630 0 0 Balance, 31st December, 1925 .. 571 8 8 School fees .. .. .. 77 0 0 Refunds from pupils, &c. .. .. 49 5 0 Rent of rooms and refunds of light .. 6 0 0 Transfer from Endowment Revenue Account .. .. .. .. 52 9 11 £5,869 14 1 £5,869 14 1 Statement of Amounts due to Board and of Liabilities as at 31st December, 1925. Liabilities. £ s. d. Amounts due to Board. £ s. d. Buildings and Sites Account — Rents accrued and not paid .. .. 32 10 0 Home-science-room alterations and shel- Buildings and Sites Account—Home-science ter-sheds.. .. .. .. 233 14 9 room and shelter-sheds .. .. 233 14 9 Hostels Account—Provisions .. .. 20 19 0 Hostels Account —Boarding fees .. 20 14 0 Other liabilities— Secondary General Account— Advertising and printing .. .. 21 3 3 Fees, paying pupils .. .. .. 7 0 0 Freights and Sanitary Accounts .. 3 16 3 Capitation, manual and science classes.. 72 0 0 Electric bells for school .. .. 9 10 0 Salaries due from Department .. 50 3 4 Other assets—Evening technical-class fees 121 18 11 Balance, current account .. . . 703 15 4 £289 3 3 £1,242 1 4

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