Appendix.

E.—6.

CHEISTCHUEOH BOYS' HIGH SCHOOL. General Statement op Accounts fob the Yeae ended 31st Decembeb, 1913. Receipts. £ s. d. • Expenditure. £ s. d. For buildings, furniture, fittings, and Dr. balance at beginning of year.. .. '3,872 9 9 apparatus for recognized sohool olasses Management— for manual instruction .. .. 771 6 7 Office salaries .. .. .. 200 0 0 Capitation— Other office expenses.. .. .. 1 18 8 For free places .. .. .. 824 18 3 Other expenses of management (travellingFor recognized school classes for manual expenses of members of the Board) .. 14 4 4 instruction .. .. .. 42 0 0 Teachers' salaries and allowances— Current income from reserves .. .. 4,883 17 4 Main school .. .. .. .. 3,765 2 6 School fees— Preparatory department .. .. 135 10 0 Main school .. .. .. .. 485 10 0 Prize-distribution .. .. .. 10 18 6 Preparatory department .. .. 135 10 0 Scholarships .. .. .. .. 60 0 1 Dr. balance at end of year .. .. 5,997 6 2 Prizes .. .. .. .. 0 8 2 Printing, stationery, and advertising .. 108 17 0 Cleaning, fuel, light, &c. .. .. 235 9 8 Maintenance of olasses for manual instruction.. .. .. .. .. 18 16 1 Site, buildings, furniture, &c.— Manual instruction (Government grant) 771 6 7 Purchases and new works .. .. 25 8 0 Fencing, repairs, &c. .. .. .. 66 18 8 Miscellaneous (rates, &c.) .. .. 116 12 0 Buildings, equipment, &c, for manual instruction .. .. .. 3,060 2 5 I Interest on current account .. .. 131 4 5 Interest on Buildings Loan Account .. 181 13 2 Miscellaneous (surveys, &o.) .. .. 273 19 3 Grant to Sports Fund .. .. .. 75 0 0 Sundries .. .. .. .. 14 9 1 £13,140 8 4 £13,140 8 4 * Includes £3,000 transferred from Loan Account. H. D. Oleland, Chairman. Geo. H. Mason, Begistrar and Treasurer. Examined and found correct —R. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities at 31st December, 1913. Assets. £ r. d. Liabilities. £ s. d. Outstanding rents .. .. .. 140 12 2 Additions — Outstanding fees .. .. .. 9 0 0 Balance of contract .. .. .. 1,084 5 0 Extras, say .. .. .. .. 100 0 0 Balance of architect's commission .. 116 7 0 Clerk of works .. .. .. 25 0 0 Buildings Loan Account.. .. .. 5,994 19 6 Overdraft at bank .. .. .. 2 6 8 £149 12 2 £7,322 18 2 Geo. H. Mason, Eegistrar. OHEISTCHUECH GIELS' HIGH SCHOOL. Genebal Statement of Accounts foe the Year ended 31st Decembeb, 1913. Receipts. £ s. d. Expenditure. £ s. d. Government grant— Dr. balance at beginning of year ~ .. 96 6 3 For building (general purposes).. .. 467 10 0 Management— For buildings, furniture, fittings, and ap- Office salaries.. .. .. .. 60 0 0 paratus for recognized school classes for Other office expenses .. .. .. 15 9 manual instruction .. .. .. 539 9 7 Other expenses of management (travellingGovernment capitation — expenses of members of Board) .. 813 3 For free places .. .. .. 2,633 9 6 Teachers'salaries — For recognized sohool classes for manual Main school .. .. .. .. 2,465 7 8 instruction .. .. .. .. 120 IS 0 Preparatory department .. .. 55 2 6 Current income from reserves .. .. 527 11 2 Boarding-school Aooount (grant in aid of Interest on moneys invested and on unpaid boardinghouse) .. .. .. 50 0 0 purchase-money .. .. .. 161 3 4 ; Prize distribution .. .. .. 7 13 School fees— Scholarships .. .. .. ' . . 103 6 8 Main school .. .. .. .. 182 3" 6 Prizes .. .. .. .. .. 22 10 3 Preparatory department .. .. 55 2 6 Printing, stationery, and advertising .. 79 6 7 Voluntary contributions on account of gene- Cleaning, fuel, light, &c... .. .. 145 18 6 ral purposes of the school (for instruction Maintenance of classes for manual instrucin gymnastics) .. .. .. 8 16 0 I tion .. .. .. .. .. 48 16 9 Proceeds from oooking-class .. .. 41 6 10 Site, buildings, furniture, &c. — Transfer from Capital Account .. .. 5,002 8 1 Ordinary (Government grant) .. .. 467 10 0 Manual instruction (Government grant) .. 539 9 7 Purchases and new works .. .. 233 711 Fencing, repairs, &c. .. .. .. 18 8 0 Miscellaneous (rates, &o.) .. .. 48 10 8 Buildings, equipment, &c, for manual instruction .". .. .. .. 3,679 19 0 Endowments, Sales Acoount—Miscellaneous (surveys, &c.) .. .. .. .. 113 1 Other expenditure, namely— Grant to Sports Fund .. ... .. 20 0 0 Sundries .. .. ' .. .. 719 0 Balance at end of year .. .. .. 1,569 12 10 £9,739 15 6 £9,739 15 6 H. D. Cleland, Chairman. Geo. H. Mason, Eegistrar and Treasurer. Examined and found correct. —E. J. Collins, Controller and Auditor-General.

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