E.—6

Appendix.

HOKITIKA HIGH SCHOOL. Geneeal Statement op Accounts foe the Yeae ended 31st Decembeb, 1913. Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. .. 1,682 4 9 Management— Current income from reserves .. .. 61 10 0 Offioe salary .. .. .. .. 15 15 0 Interest on moneys invested and on unpaid Other office expenses .. .. .. 0 16 8 purchase-money .. .. .. 56 0 0 Grant —Westland Education Board .. 125 0 0 Revenue of secondary-eduoation reserves . 94 10 5 Prizes .. .. .. .. .. 500 Fencing, repairs, &o. .. .. .. 1 16 6 Miscellaneous (rates, &c.) .. ~ 41 10 0 Contribution towards oost of swimming-bath at Hokitika .. .. .. .. 25 0 0 Balance at end of year .. .. .. 1,679 7 0 £1,894 5 2 £1,894 5 2 H. L. Michel, Chairman. Chas. Kick, Secretary. Examined and found correct, except that the contribution of £25 towards the Hokitika swimming-baths is without authority of law.—E. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities at 31st December, 1913. Assets. £ s. d. Liabilities. £ s. d. Credit balance, Bank of New Zealand, cur- Borough rates .. .. .. 33 0 0 rent account .. .. .. 77 7 0 Secretary's salary (one quarter) .. .. 3 18 9 Fixed deposits, Bank of New Zealand .. 1,400 0 0 Eepairs, &c. (say) .. .. .. 1 10 0 Deposit in Hokitika Savings-bank .. 202 0 0 Rent due, " Government House" .. 12 15 0 Rent due on section leased .. .. 15 0 Reserves revenue due (December quarter) . . 23 19 4 I > £1,717 6 4 £38 8 9 Summary of Rents. £ s. d. & s. dArrears, 1912 .. .. .. .. 39 5 0 Colleoted .. .. .. .. 61 10 0 Charges, 1913 .. .. .. .. 40 5 0 Written ofi .. .. .. .. 4 0 0 Arrears, 1913 .. .. .. .. 14 0 0 £79 10 0 £79 10 0 H. L. Michel, Chairman. Chas. Kick, Secretary. EANGIOBA HIGH SCHOOL. Gbneeal Statement op Accounts fob the Yeak ended 31st Decembee, 1913. Receipts. £ s. d. i Expenditure. Government oapitation— £ s. d. For free plaoes .. .. .. 1,075 0 0 , Dr. balance at beginning of year.. .. 16 9 For recognized school classes for manual i Management— instruction .. .. .. 84 14 6 Office salary or salaries .. .. 12 0 0 Government subsidy on voluntary contri- Other office expenses .. .. .. 3 17 0 butions —secondary schools .. .. 23 14 0 Other expenses of management .. 13 11 7 Current income from reserves .. .. 189 4 0 Teachers' salaries and allowances .. 987 810 Sohool fees .. .. .. .. 39 7 6 Material for classes other than classes for Voluntary contributions on account of manual instruction .. .. .. 22 9 1 recognized school classes for manual in- Cleaning, fuel, light, &c. .. .. 54 19 2 struction .. .. .. .. 36 1 0 Fenoing, repairs, &c .. 122 2 4 Rent of house .. .. .. .. 34 5 4 Miscellaneous (rates, &o.) .. .. 28 8 2 Miscellaneous .. .. .. .. 19 10 5 Carriage of pupils .. .. .. 15 12 6 For technical instruction— | Sundries .. .. .. .. 65 11 6 Government grants for capitation on For technical instruction— special classes .. .. .. 152 4 0 Salaries of instructors .. .. 227 15 8 Fees .. .. .. .. 95 910 Advertising and printing .. .. 10 0 Sale of material .. .. .. 14 18 3 Lighting and heating .. .. 22 17 9 Insurance and repairs .. .. 17 1 3 Material for class use .. .. 21 7 7 . Other expenses .. .. .. 6 4 7 Balance at end of year .. .. .. 140 15 1 £1,764 8 10 £1,764 8 10 Eobeet Ball, Chairman. Sinclaie S. Clack, Secretary. Statement of Monetary Assets and Liabilities at 31st December, 1913. Assets. £ s. d. ] Liabilities. £ s. d. Capitation due— \ Building loan .. .. .. .. 400 0 0 For third term, 1913, ordinary • • 331 5 0 Accrued interest to 31st December, 1913 .. 616 0 „ manual and technical 174 12 6 Cash balance in hand .. .. .. 140 15 1 £646 12 7 £406 16 0 Eobbkt Ball, Chairman. E. N. Good, Treasurer.

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