Appendix.]

E.—6

Napieb High School. —Junior School, 1913. General Statement of Accounts for the Year ended 31st December, 1913. £ s. d. ; £ s. d. Balance at 31st December, 1912 .. .. 274 15 8 I Salaries, boys and girls .. .. .. 552 19 8 Sohool fees— School requisites .. .. .. 38 9 7 Boys.. .. .. .. 401 15 6 Cleaning and lighting .. .. .. 916 3 Girls .. .. .. .. 353 12 3 Prizes, £8 18s. ; bank oharge, 10s. .. 9 8 0 Requisites— Balance .. .. .. .. 449 6 2 Boys .. .. .. .. ~ 15 16 3 I Girls.. .. .. .. .. 14 0 0 £1,059 19 8 £1,059 19 8 T. C. Mooke, Chairman. David Sidby, Secretary. General Statement op Monbtaby Assets and Liabilities on the 31st December, 1913. .Assets. £ s. d. Liabilities. Balance, Bank of New Zealand— No. 1 Account .. .. .. 99 15 8 No. 2 Account .. .. .. 349 6 2 Mortgages .. .. .. .. 1,660 0 0 Deposit receipt .. .. .. 350 0 0 Sohool fees outstanding— Free places, Government .. .. 385 18 0 Nil. Pupils .. .. .. .. 51 6 0 Pupils, junior school .. .. .. 113 10 0 Rents outstanding .. .. .. 127 12 10 Cash in Post Office Savings-bank .. .. 200 0 0 Cash in hand .. .. .. .. 0 19 0 £3,338 7 8 Geobge Ceawshaw, Secretary.

MAELBOEOUGH HIGH SCHOOL. General Statement op Accounts fob the Yeab ended 31st December, 1913. Receipts. £ s. d. Expenditure. £ s. d. Government capitation— Dr. balance at beginning of year.. .. 87 1 4 For free places .. .. 1,327 1 8 Management— For recognized sohool classes for manual Office salary .. .. .. .. 52 0 0 instruction .. .. .. 51 3 6 Other office expenses .. .. .. 6 11 6 Statutory grant .. .. • .. 400 0 0 Teachers'salaries and allowances .. 1,246 9 5 Revenue of secondary-education reserves .. 55 10 2 Scholarships .. .. .. .. 13 6 8 School fees .. .. .. .. 55 7 0 Prizes .. .. .. .. 8 0 0 Books, &c, sold and other refunds .. 102 16 0 Printing, stationery, and advertising .. 12 4 6 Interest on current account .. .. 0 9 6 Cleaning, fuel, light, &c. .. .. 89 11 8 Interest on Young bequest .. .. 12 0 0 Books and stationery for sale to pupils, and other temporary advances .. .. 108 19 4 Maintenance of classes for manual instruction .. .. .. .. .. 52 5 4 Fencing, repairs, &o. .. .. .. 66 5 7 Miscellaneous (rates, &o.) .. .. 24 17 9 Interest on Nosworthy bequest .. .. 22 10 0 Registration of school colours .. .. 10 0 Balance at end of year .. .. .. 213 4 9 £2,004 7 10 £2,004 7 10 J. J. White, Chairman. E. Hylton, Secretary. Examined and found correct, except that a payment of £7 to B. H. Penny and Co., Mr. B. H. Penny, a member of the said firm being also a member of the Board, contravenes the principle of trustee law that no person occupying a position of a fiduciary character shall benefit from his relation to his trust.—B. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities at 31st December, 1913. Assets. £ s. d. Liabilities. £ s. d. Bank balance 31st December, 1913 .. 13 4 9 Buildings .. .. .. .. 20 0 0 Invested on mortgage .. .. .. 200 0 0 Manual and technical classes .. .. 107 2 6 Grants from Government — Prizes .. .. .. .. 4 18 11 Capitation on free places .. .. 404 3 4 Rent of section .. .. .. 10 0 Capitation, manual and technioal classes 54 12 6 Miscellaneous .. .. .. 3 9 6 Reserves revenue .. .. .. 311 3 Wrigley Scholarship bequest .. .. 500 0 0 Sale of books .. .. .. 34 6 5 £709 18 3 £636 10 11 B. Hylton, Secretary.

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