Appendix.]

E.—6.

AKABOA HIGH SCHOOL. Genebal Statement of Accounts foe the Year ended 31st December, 1913. Receipts. £ s. d. Expenditure. £ s. d - Balance at beginning of year .. .. 603 4 2 Management— Current inoome from reserves .. .. 146 15 10 Office salary .. .. .. .. 7 7 0 Interest on fixed deposits .. .. .. 17 10 0 Other office expenses—stamps .. .. 0 7 6 Printing, stationery, and advertising .. 2 2 6 Cleaning, fuel, light, &o. .. .. .. 10 0 0 Grant to North Canterbury Education Board 100 0 0 Audit fee .. .. .. .. 0 6 8 Bank charges .. .. .. .. 010 0 Balance at end of year .. .. .. 646 16 i £767 10 0 £767 10 0 Etiennb B. Lelievbe, Chairman. G. W. Thomas, Secretary. Examined and found correct.—E. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities at 31st December, 1913. Assets. £ s. d. Liabilities. Fixed deposit .. .. .. .. 580 0 0 Current account .. .. .. 66 16 4 Nil. £646 16 4 G. W. Thomas, Secretary. ASHBURTON HIGH SCHOOL. General Statement of Accounts fob the Yeab ended 31st Decembeb, 1913. Receipts. £ s. d. Expenditure. £ s. d> Government oapitation— Dr. balance at beginning of year .. .. 1,586 12 5 For free places .. .. .. 1,027 15 7 Management— For reoognized sohool olasses for manual Offioe salary .. .. .. .. 70 0 0 instruction .. .. .. .. 47 10 0 Other offioe expenses .. .. .. 4 15 10 Government subsidy on voluntary oon- Teachers'salaries and allowances.. .. 1,228 17 0 tributions—seoondary sohools .. •.. 41 16 0 Prizes .. .. .. .. .. 1283 Current income from reserves .. .. 870 13 4 Printing, stationery, and advertising .. 70 3 4 Sohool fees .. .. .. •. 31 10 0 Cleaning, fuel, light, &o. .. .. 92 12 2 Voluntary contributions on aocount of Maintenance of classes for manual instruction 47 10 0 general purposes of the school .. .. 41 16 0 Site, buildings, furniture, &o. .. .. 436 8 0 Other receipts, namely— Fencing, repairs, &o. .. .. .. 310 0 Befund, half-cost of boundary fenoe .. 14 13 5 Miscellaneous (rates, &c.) .. .. 56 0 2 Ashburton Borough Council .. 0 0 3 Interest on current aooount .. .. 94 8 0 on aooount of fenoe .. .. ,500 Other expenditure, namely— Amount reoeived on account of sohool Subsidy to teohnical olasses .. .. 10 0 0 badges .. .. ■■ •• 11 9 3 Water-supply.. .. .. .. 40 16 9 Typewriting fees .. .. .. 117 6 Inspection of reserves .. .. .. 10 0 0 Sale of old tank and stand .. .. 2 0 0 On aocount of fence at reserve .. .. 19 13 5 Dr. balance at end of year .. .. 1,687 14 3 Borough Council .. .. .. 0 0 3 £3,783 15 7 £3,783 15 7 Joshua Tuckeb, Chairman. John Davison, Secretary. Examined and found correct. —R. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities at 31nt December, 1913. Assets. £ s. d. '' Liabilities. £ s. dRents of reserves (outstanding) .. .. 31 0 0 Dr. balance due bank .. .. .. 1,687 14 3 Capitation due from Government (third term) 347 4 0 £378 4 0 £1,687 14 3 John Davison, Secretary. Statement of Bents for Year ending 31st December, 1913. £ a. A. ■ . £ s. d Arrears on 31st December, 1912 .. .. 68 0 0 Rents reoeived for year 1913 .. .. 870 13 4 Charges for year 1913 .. .. .. 851 3 4 Arrears for year 1913 .. .. .. 48 10 0 £919 3 4 £919 3. 4

9—E. 6.

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