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49

E.—6

Gospel; Church Catechism (Mrs. Francis). History —Blackwood's Series ; Short Stories from English History. Arithmetic—Zeahuidui. I, 11, and 111. Writing—Public Service Copy-book, Nos. 2-8. Reading —Imperial Reader No. 3 ; Princess Reader, 111, pages 1-80. Repetition : Loss of Royal George ; Casabianca,; Alexander Selkirk ; and part of John Gilpin. 2. General Statement of Accounts fob the Yeak ended 15th May, 1910. Receipts. £ s. d. Expenditure. £ s. d. Price of land sold (Capital Aooount) .. 50 0 0 Dr. balance at beginning of year .. .. 1,959 12 2 Loan on mortgage repaid .. .. 709 5 8 Offioe salaries and expenses of management 289 11 2 Current inoome from land .. .. 2,087 15 2 Teachers'salaries and allowances .. .. 3,518 2 0 Current inoome from scholarships endow- Examinations— ments .. .. .. .. 787 9 4 Examiners' fees .. .. .. 51 7 5 Interest on moneys invested and on unpaid Other expenses .. .. .. 3 7 9 purchase-money .. .. .. 273 9 6 Scholarships .. .. .. .. 714 19 6 Interest on moneys invested. Sinking Fund Prizes .. .. .. .. .. 53 1 2 Account .. .. . . .. 38 1 6 Material for classes other than classes for School fees .. .. .. .. 3,324 9 9 manual instruction .. .. .. 36 14 4 Books, &c, sold, and other refunds .. 26 17 0 Printing, stationery, and advertising .. 86 4 4 Voluntary contributions on acoount of Cleaning, fuel, light, &c. .. .. 226 7 5 general purposes of the school .. .. 205 14 11 New works .. .. .. .. 942 15 11 Depreciation and sinking funds transfer Fencing, repairs, &c. .. .. .. 298 210 (see contra) .. .. .. .. 621 18 8 Miscellaneous (rates, insurances, &c.) .. 80 3 8 Dr. balance at end of year .. . i , 886 18 5 Interest on ourrent account .. .. 46 18 6 Endowments, Sales Account— Proceeds invested (inoluding £400 sinking fund) .. .. .. .. 1,109 5 8 Expenses connected with land estate .. 86 4 0 Expenses oonneoted with school chapel .. 24 17 1 Grant, Boys' Games Fund .. .. 309 10 1 Grant, Boys' Cadet Fund .. .. 52 11 3 Depreciation and sinking funds (see contra) 621 18 3 £10,511 14 6 £W,511"14 6 C. Chkistchukch, Warden. W. Guise Bbittan, Bursar. Audited and found correct. — Akmand MoKellak, F.I.A.N.Z. Statement of Monetary A&sets and Liabilities at 31st January, 1911. Assets. Liabilities. Cash balances due by Union Bank of Debit balances due to Union Bank of Australia.— £ s. d. Australia and to sundry depositors— £ s. ii. Porter's Lodge Account .. .. 100 0 0 General Estate Capital Account .. 3 611 Depreciation fund .. .. .. 214 2 Buildings Account .. .. . 2,548 1 3 College House sinking fund .. 50 0 0 Somes Inoome Aocount .. .. 11l 16 9 Buller and Reay capital .. .. 5 7 2 Somes Buildings Account .. . . 285 9 0 Buller and Reay Reserve Account .. 45 0 0 Hulsean Chiohele Buildings Aocount .. 202 8 0 Rowley income .. .. .. 75 8 4 Jackson Trust Income Aocount .. 65 11 1 Rowley capital .. .. .. 10 11 0 Jackson Trust Capital Account .. 1,344 14 9 Dudley income .. .. .. 22 7 3 Tancred income .. .. .. 015 11 Balfour income .. .. .. 0 1 11 Robert Rhodes endowment .. .. 56 5 8 Lyndale income .. .. .. 15 9 4 £384 0 9 £4,561 7 9 W. Guise Bbittan, Bursar of Christ's College. AKAROA HIGH SCHOOL. Genekal Statement of Accounts fob the Year ended 31st Decembeb, 1910. h Receipts. £ s. d. I Expenditure. £ s. d. Balance at beginning of year .. .. 447 16 10 Inspection of reserves .. .. .. 2 2 0 Current income from reserves .. .. 133 011 Prizes .. .. .. .. 218 6 Intereet on fixed depooits .. .. .. 6 9 2 Printing, stationery, aud advertising .. 219 6 Drain-pipes .. .. .. .. 2 6 9 Grant to North Canterbury Board of Education .. .. .. .. ioo 0 0 Cheque-book and bank charges . . .. 0 15 0 Deed-box .. .. .. 13 6 Balance at end of year .. .. .. 475 1 8 £587 6 11 £587~61l Etienne E. Lelievre, Chairman. G. W. Thomas, Secretary. Examined and found correct. —R. J. Collins, Controller and Auditor-General,

7—E. 6.

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