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GISBORNE HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1925. Receipts. £ s. d. | Payments. £ s. d. Endowments Income Account : — j Endowments Income Account :— Current income from reserves vested in j Proportion of office salaries and expenses 75 0 0 Board .. .. .. .. 3,342 18 3 Legal charges .. .. .. 8 8 0 Revenue from secondary-education re- j Transfer to— serves .. .. .. .. 100 15 0 General Account— For salaries .. .. ..2,112 12j[6 Buildings and Sites Account— . pi Interest and instalments .. 781 13 0 Authorized works and new furniture 78 6 0 New Building Account .. .. 387 13 9 £3,443 13 3 £3,443 13 3 Buildings and Sites Capital Account Buildings and Sites Capital Account :— Survey fees, school-site .. .. 5 5 0 Balance, 31st December, 1924 .. 666 13 4 Transfers from Endowments Income Ac- New furniture .. .. . . 78 6 0 count — Principal of loans repaid .. .. 508 12 6 Authorized works and furniture .. 78 6 0 Interest on loans for buildings .. 273 0 6 Interest, &c. .. .. .. 781 13 0 Survey fees, school-site .. .. 5 5 0 Balance, 31st December, 1925 . . 666 13 4 £1,531 17 4 £1,531 17 4 Lower Department Account :— Lower Department Account :— Balance, 31st December, 1924 .. 750 2 3 Teachers'salaries and allowances .. 314 11 8 School fees .. .. .. 343 5 0 Incidental expenses .. .. .. 56 8 8 Post Office Savings-bank—lnterest on Rates, insurance, &c. .. .. 6 5 11 deposit .. .. .. .. 21 4 7 Board's donation, memorial baths for water tests .. .. .. 93 18 9 Balance, 31st December, 1925 .. 643 6 10 £1,114 11 10 £1,114 11 10 Hostels Account :— I Hostels Account :— Balance, 31st December, 1924 . . 290 12 4 j Proportion of office expenses .. .. 55 0 0 Boarding and luncheon fees .. .. 3,971 6 3 Provisions .. .. .. ... 1,323 14 3 Refunds of advances to boarders .. 953 9 5 Fuel, light, &e. .. .. .. 340 1 2 Proceeds sale of old furniture .. 7 9 6 Salaries of teachers for supervision .. 200 0 0 Wages of Matron and staff .. .. 1,214 9 6 Furniture, utensils, &c. .. . . 176 13 4 Repairs to buildings .. .. 203 4 0 Insurance, rates, &e. .. .. 53 14 9 Advances to boarders .. .. 1,191 12 11 Other expenses .. . . .. 178 15 9 Balance, 31st December, 1925 .. 285 11 10 £5,222 17 6 £5,222 17 6 Secondary Department General Ac- Secondary Department General Account :— j count :— Balance, 31st December, 1924 .. 199 6 9 i Teachers'salaries and allowances .. 6,494 8 5 Government payment for salaries of Incidental expenses .. .. .. 794 18 8 teachers .. .. .. .. 4,515 18 5 Material for classes for manual and science Government payment for incidental ex- instruction .. .. .. 33 14 8 penses .. .. .. 1,130 0 0 Maintenance of buildings .. .. 322 711 Government capitation for manual and Rates and taxes .. .. .. 65 5 10 science instruction .. . . 52 8 0 Other insurance .. .. .. 20 4 6 School fees .. . . . . 306 19 10 School-library purchases . . .. 4 0 5 Voluntary contributions, school library 10 0 0 Memorial baths—Disbursements . . 519 0 0 Memorial baths receipts .. .. 519 0 0 Balance, 31st December, 1925 .. 979 18 10 Transfer from Endowments Income Account — For salaries .. .. .. 2,112 12 6 Maintenance, rates, &c. .. .. 387 13 9 £9,233 19 3 £9,233 19 3 — | Statement of Amounts due to Board and of Liabilities as at 31st December, 1925. Liabilities. £ s. d. Amounts due to Board. £ s. d. Endowments Income Account— Rents accrued and not paid .. .. 134 310 Legal costs .. .. .. 4 4-6 Compensation-money unpaid .. .. 614 4 Maintenance .. .. .. 11 18 4 Lower-department fees .. .. 24 0 0 Principal of loans .. .. .. 3,941 15 0 Hostels Account — Hostels Account — Boarding fees .. .. .. 208 9 4 Girls' sundries .. . . .. 40 8 6 Advances to boarders .. .. 491 18 5 Boys' sundries .. . . .. 268 10 11 Secondary General Account — Secondary General Account— Fees .. .. .. .. 0130 Current accounts .. .. .. 54 13 0 Salaries due from Department .. 16 17 11 Rhinesmith Prize Trust Account .. 50 5 3 Science classes .. .. .. 66 18 9 School-library subsidy .. . . 10 0 0 Investments —Rhinesmith prize.. .. 50 0 0 Balance, current account, lower department, Post Office Savings-bank .. 550 0 0 Balance current account, less unpresented cheques .. .. .. .. 692 9 5 £4,371 15 6 £2,252 5 0

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