E.—6

36

RANGIORA HIGH SCHOOL BOARD. General Statement of Accounts foe the Year ended 31st December, 1924. Receipts. Payments. £ s. d. £ s. d. Endowments Income Account Endowments Income Account :— Balance, 31st December, 1923 .. .. 83 4 7 Transfers to— Current income from reserves vested in New Building Account .. .. 224 19 3 Board .. .. .. .. 279 19 6 Hostel Account — Interest on loan for buildings .. 127 18 8 For insurance .. .. .. 8 3 8 Balance, 31st December, 1924 .. .. 2 2 9 £363 4 1 £363 4 1 Hostels Account :— Hostels Account :— Boarding and luncheon fees .. .. 1,165 11 0 Balance, 31st December, 1923 .. .. 50 4 1 Balance, 31st December, 1924 .. .. 360 14 5 Provisions .. .. .. .. 979 5 9 Fuel, light, &c. .. .. .. 87 17 0 Wages of Matron and staff .. .. 340 16 10 Repairs to buildings .. .. .. 37 2 1 Insurance, rates, &c. .. .. .. 5 3 3 Cartage, sanitation, and telephone .. 25 17 5 £1,526 5 5 £1,526 5 5 Secondary Department General Ac- Secondary Department General Account J count :— Government payment for salaries of Balance, 31st December, 1923 .. .. 130 7 9 teachers .. .. .. ... 2,815 7 3 Teachers'salaries and allowances .. 2,616 19 11 Government payment for incidental ex- Incidental expenses .. .. . . 513 2 6 penses .. .. .. .. 584 3 4 Material for manual and science instrucGovernment capitation for manual and tion .. .. .. .. 32 6 1 science instruction .. .. .. 72 13 0 Microscope and gramophone .. .. 109 3 3 Subsidies on voluntary contributions .. 171 17 0 Cartage and telescope .. .. 60 6 9 School fees .. .. .. .. 109180 Interest on overdraft incurred on this Agriculture—Donations, &c. .. .. 214 17 7 account and bank charges .. .. 12 5 6 Donations to phonograph, gate, and Agriculture—Farm, &c. .. .. 314 3 7 science .. .. .. .. 24 10 0 Refund fees, Library Account and pump.. 64 13 3 Donations to library fund and prize fund.. 25 12 0 Balance, 31st December, 1924 .. .. 168 11 7 Sale of windmill and sundries .. .. 3 2 0 £4,022 0 2 £4,022 0 2 Technical Accounts :— Technical Accounts Balance, 31st December, 1923 .. .. 6 14 10 Balance, 31st December, 1924 .. .. 6 14 10 £6 14 10 £6 14 10 Statement of Amounts due to Board and of Liabilities as at 31st December, 1924. Liabilities. £ s. d. Amounts due to Board. £ s. d. Principal of loans —Boys'and Girls' Hostel 1,400 0 0 Hostels Account—Boarding fees .. .. 139 17 6 Hostels Account-—Furnishing Account .. 310 1 3 Secondary General Account— Secondary General Account—New Zealand Fees .. .. .. .. 54 0 0 Farmers' General Account .. .. 818 5 Account owing for produce .. .. 19 19 0 Bank overdraft .. .. .. 205 10 4 £1,997 0 0 £213 16 6 i