E.—6

74

Statement of Monetary Assets and Liabilities at 31st December, 1914. Assets. £ s. d. Liiabilities. £ s. d. Rents from reserves and endowments, 1914 23 16 3 Outstanding cheques .. .. .. 62 1 7 Balance of capitation, third term, 1914 .. 375 0 0 Overdraft in Bank of New Zealand .. 19 8 1 Capitation, technical evening classes, 1914.. 59 16 2 Outstanding accounts (estimated).. .. 50 0 0 Grant from Gore Borough, 1914 .. .. 25 0 0 Government subsidy on same .. .. 25 0 0 £508 12 5 £131 9 8 Geobge Bbett, Treasurer. E. C. Smith, Chairman.

SOUTHLAND BOYS' AND GIRLS' HIGH SCHOOLS. Geneeal Statement op Accounts foe the Yeae ended 31st Decembeb, 1914. Receipts. £ s. d. j Expenditure. £ s. d. Balance at beginning of year .. .. 1,922 12 3 | Management— Government capitation— Office salary .. .. .. .. 75 0 0 For froe places .. .. .. 2,83110 10 Other office expenses .. .. .. 56 U) 0 For recognized sohool classes for manual Teachers'salaries and allowances .. .. 3,339 8"2 instruction .. .. ' .. 28 5 0 j Prizes .. .. .. .. 35 0 0 Current income from reserves vested in 1,772 11 2 i Printing, stationery, and advertising .. 125 10 7 Board .. .. '.. .. Cleaning, fuel, light, &c. .. .. 224 12 2 Revenue of secondary-education reserves .. 200 13 3 : Material for olasses other than classes for School fees .. .. .. . . 162 10 0 j manual instruction .. .. .. 32 5 2 Interest on current account .. .. 42 0 0 From ourrent revenue— Education Board contribution to physical Purchases and new works .. .. 594 0 3 instruction .. .. :. .. 60 0 0 Fencing, repairs, &c. .. .. .. 120 5 9 Voluntary contributions .. .. 4 2 0 Miscellanous (rates, &o.) .. .. 98 0 4 Refunds .. .. .. .. 210 4 j Interest on current acoount .. .. 8 116 Inoome from rents of buildings and sites .. 83 3 4 Sports .. .. .. .. .. 14 0 0 Insurance of buildings destroyed by fire, &c. 158 0 0 Physical instruction, technical college .. 60 0 0 On endowments.. .. .. 90 16 9 Balance at end of year .. .. .. 2,393 11 0 £7,267 18 2 £7,267 18 2 R. A. Andeeson, Chairman. A. Bell, Secretary. Statement of Monetary Assets and Liiabilities at 31st December, 1914. Assets. £ s. d. Liabilities. £ s. d. Fixed deposit, Bank of New Zealand .. 2,000 0 0 Due to Education Board—cookery capitation 13 2 6 Credit balance, current account, Bank of New Ri-pairs.. .. .. .. .. 28 0 0 Zealand .. .. 393 11 0 j Fencing, &o. .. .. .. .. 38 8 6 Sohool fees due and unpaid .. .. Gl3 4 Sundry accounts, say .. .. 10 0 0 Reserves rents due and unpaid .. .. 297 0 9 \ Printing and advertising . . '.. 44 11 2 Free-place capitation due from Government 1,002 9 9 Painting .. ~ .. .. 23 15 0 Rents due for corporation leaseholds .. 6 0 0: Prizes, say .. .. .. .. 20 0 0 Revenue from secondary education reserves Topdressing asphalt .. .. .. 18 10 1 "■"* (due for quarter ending 31st Deoember, Plumbing, repairs to boys' school.'. .. 35 18 9 1914), about .'. .. .. .. 70 0 0 Cement washing .. .. ' .. 36 10 1 Manual and teohnioal capitation due from Government .. .. .. .. 45 7 6 Due for badges from girls' sohool .. .. 13 15 0 £3,834 17 4 £268 16 1 R. A. Andeeson, Secretary. A. Bell, Secretary.

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