45

E.—6

GORE HIGH SCHOOL BOARD. General Statement of Accounts foe the Yeab ended 31st December, 1924. Receipts. Payments. Endowments Income Account : — £ s. d. Endowments Income Account :— £ s. d. Revenue from secondary-education re- Transfer to Hostel Grounds Improvement serves .. .. .. .. 11l 18 4 Account.. .. .. .. 11l 18 4 £111 18 4 £111 18 4 Agricultural Endowment Account :— Agricultural Endowment Account :— Balance, 31st December, 1923 .. 136 5 0 Balance, 31st December, 1924 .. 233 15 0 Money derived from rental endowments 97 10 0 £233 15 0 £233 15 0 Buildings and Sites Capital Account Buildings and Sites Capital Account :— Balance, 31st December, 1923 .. 190 17 2 Alterations science-room .. .. 75 8 6 New desks .. .. .. .. 110 5 0 Partition technical class room .. 37 12 6 Additions science room .. .. 75 8 6 Asphalting around school buildings .. 54 16 4 Partition, technical class room .. 37 12 6 New desks .. .. .. 110 5 0 Transfer from Endowments Income Tennis-courts at hostel .. .. 160 11 2 Account.. .. .. .. 11l 18 4 Eences and gates, Hostel .. .. 8 9 8 Balance, 31st December, 1924 .. 84 18 4 £532 1 6 £532 1 6 Hostels Account :— Hostels Account :— Boarding and luncheon fees .. .. 1,290 19 0 Balance, 31st December, 1923 .. 4 2 8 Grass, &c., sold, Hostel grounds .. 16 2 0 Provisions .. .. .. .. 410 19 4 Balance, 31st December, 1924 .. 254 16 3 Fuel, light, &c. .. .. .. 72 16 5 Salaries of teachers for supervision .. 57 5 5 Wages of Matron and staff .. . . 467 5 5 Furniture, utensils, &c. . . . . 402 8 9 Repairs to buildings .. . . 14 16 8 Insurance, rates, &c. .. .. 15 19 1 Advertising .. . . . . 0 15 0 Ground improvements .. .. 67 8 6 Water-supply .. .. .. 29 0 0 Laundry .. .. .. . . 13 0 0 Telephone .. .. . . . . 6 0 0 £1,561 17 3 £1,561 17 3 Secondary Department General Ac- Secondary Department General Account— count :— Balance 31st December, 1923 .. 305 0 1 Teachers'salaries and allowances .. 4,142 8 2 Government payment for salaries of Incidental expenses .. .. . . 529 8 0 teachers.. .. .. .. 4,093 18 0 Maintenance of classes for manual instrucGovernment capitation for classes foi tion .. .. . . .. 64 8 2 manual instruction .. .. 39 17 8 Maintenance of buildings .. .. 53 9 7 Government payment for incidental ex- Cupboards .. .. .. .. 10 7 0 penses .. .. .. .. 720 0 0 Gymnasium fund .. .. .. 22 0 0 Government grant for maintenance of Balance, 31st December, 1924 .. 580 18 4 buildings .. .. .. 88 16 8 School fees .. .. .. 78 10 0 Refunds from pupils, &c. .. 65 0 0 Rent of rooms and refunds of light .. 11 17 0 £5,402 19 3 £5,402 19 3 Statement of Amounts due to Board and of Liabilities as at 31st. December, 1924. Liabilities. j Amounts due to Board. £ s. d. Hostels Account — £ s. d. Rents accrued and not paid .. .. 12 17 6 Provisions .. .. .. .. 13 18 0 Secondary General Account — Borough water-supply .. .. 110 0 Fees, paying pupils .. .. .. 2 0 0 Top-dressing tennis-courts .. .. 14 10 0 Capitation, manual and science classes.. 54 15 10 Lawn-mower for Hostel .. .. 6 10 0 Capitation, evening technical classes .. 24 5 11 Secondary General Account— Other assets —Evening technical-class fees 1 10 0 Due to Department—Salaries .. 10 0 0 Balance, current account .. .. 693 11 2 Books for library .. .. .. 5 8 0 Typewriter repairs .. .. .. 8 17 0 Other liabilities — Advertising and printing .. .. 20 2 0 Secretary, postage .. .. .. 3 7 8 Science material .. .. .. 5 9 1 Freights .. .. . . .. 18 0 £100 9 9 £789 0 5