E.—2.

Table M12.—Balance-sheets of Secondary, Combined, and Technical High School Hostels as at 31st December, 1936—continued. Assets.

84

Hostel. Hostel Site. ! Buildings. j Furniture. mens?u 0l tfe Fe ° S ■ Other Debtors.: i Fund | Other Assets. | Cash. carried j Total. utensils, &.c. due. on Hand. investment. j forward. i l_ j | ! | I l ■ 1 I - • ■ ' 1 - ' A. Secondary. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Christchurch Boys' .. 2,632 4 0 5,843 12 0 676 18 2 363 5 8 63 3 4 .. 5 0 0 753 0 0 10 0 0 292 13 8 1,627 11 11 8 9 Christchurob Girls' .. 3,640 6 6 6,140 3 6 1,072 10 8 275 1 7 68 15 0 9 9 0 10 0 0 2,603 0 6 .. .. .. 13,819 6 9 Dannevirke Boys' .. .. .. 1,464 0 0 273 1 5 105 19 1 114 5 6 .. .. .. .. 102 5 0 666 8 6 2,725 19 6 Gisbome Boys' .. .. 500 0 0 6,623 0 0 588 4 5 603 19 7 107 4 11 .. .. 487 7 8 .. 397 16 4 467 13 11 9,775 6 10 Gisbome Girls' .. .. 350 0 0 3,649 15 11 714 6 4 74 19 0 46 13 1 .. .. .. .. .. 356 4 10 5,191 19 2 Gore Boys' and Girls' .. 2,026 2 6 7,759 10 0 584 6 0 .. 123 4 0 .. 10 0 0 .. 663 18 1 463 10 10 1,832 18 7 13,463 10 0 Hamilton Girls' .. .. .. .. 616 10 10 .. 21 0 4 5 2 5 .. .. .. .. .. 642 13 7 Mount Albert Grammar Boys' 5,500 0 0 7,319 3 10 1,289 0 7 205 8 11 . . 5 19 11 22 2 0 1,220 4 3 197 15 7 808 7 3 .. 16,568 2 4 Otago Boys' .. .. ' .. 9,430 0 0 498 15 6 364 17 6 4 8 0 36 19 11 .52 11 4 4,115 0 0 55 2 7 .. .. .14,557 14 10 Palmerston North Girls' .. 1,000 0 0 3,331 0 0 493 10 0 104 10 0 18 0 0 0 2 6 .. 167 0 11 .. 21 0 6 591 1 8 5,726 5 7 Rangiora Boys' and Girls' .. 250 0 0 800 0 0 594 13 11 129 2 2 19 6 10 .. .. .. .. .. 1,045 7 7 2,838 10 6 Timaru Boys'. .. .. .. 9,409 10 0 1,170 5 0 .. 600 16 8 .. 12 12 8 .. .. 928 13 0 .. 12,121 17 4 Timaru Girls' .. .. 628 9 6 6,303 10 0 1,569 17 4 .. 277 0 3 .. 18 3 1 1,953 3 9 513 0 0 1,208 9 6 .. 12,471 13 5 Wairarapa Boys' .. .. 716 11 0 21,297 15 11 1,451 5 9 .. 104 9 2 .. .. 1,800 0 0 .. 227 16 11 135 19 10 25,733 18 7 Waitaki Girls' .. .. 1,000 0 0 5,304 18 8 1,823 15 11 232 18 0 129 10 0 .. 10 0 0 .. .. 1,632 12 2 93 9 5 10,227 4 2 Wanganui Girls' .. .. 500 0 0 12,380 0 0 1,173 0 10 468 9 6 56 14 6 263 12 11 7 17 10 .. 1,545 15 5 1,499 18 1 .. 17,895 9 1 Wellington Boys' .. .. 5,000 0 0 37,287 7 10 1,798 9 9 200 10 9 107 13 11 .. 8 0 0 .. 267 18 0 4.981 4 10 .. 49,651 5 1 Whangarei Boys' . . .. 11,639 6 10 1,856 2 1 803 15 9 181 7 6 8 1 9 8 17 6 .. 1,254 7 8 767 1 3 1,904 9 6 18,423 9 10 Whangarei Girls' .. ., .. 3,642 18 7 908 1 1 878 13 2 190 8 6 10 16 7 16 1 2 .. 4 13 11 .. 1,005 8 2 6,657 1 2 Totals, A .. 23,743 13 6 159,625 13 1 19,152 15 7 4,811 10 8 2,234 1 6 340 5 0 181 5 7 13,098 17 1 4,512 11 3 13,331 9 4 9,726 13 11 250,758 16 6 B. Combined. Napier Boys' .. .. 476 2 0 17,502 5 11 2,881 18 8 .. 41 1 6 .. 7 10 0 .. 442 5 6 717 0 4 .. 22,068 3 11 Napier Girls' .. .. 1,370 0 0 1,063 12 10 1,187 17 2 .. 32 9 0 .. 4 10 0 .. 27 19 7 .. 138 8 10 3,824 17 5 Nelson Boys' .. .. 500 0 0 51,708 5 3 5,240 5 5 2,023 3 3 166 17 8 .. 20 0 0 .. 276 10 3 6,175 5 8 .. 66,110 7 6 Nelson Girls' .. .. .. 6,000 0 0 1,770 5 7 850 5 9 137 15 1 .. 10 0 0 .. 94 18 2 1.300 18 8 284 16 11 10,449 0 2 New Plymouth Boys' .. 1,831 4 0 26,366 19 6 3,599 11 7 962 6 3 108 18 4 98 8 0 5 12 4 .. 1,048 8 9 3,122 12 3 .. 37,144 1 0 New Plymouth Girls' .. 5,364 0 0 26,363 18 9 2,144 15 8 253 11 8 55 9 5 13 10 1 10 13 8 .. .. .. .. 34,205 19 3 Totals, B .. 9,541 6 0 129,005 2 3 16,824 14 1 4,089 6 11 542 11 0 111 18 1 58 6 0 .. 1,890 2 3 11,315 16 11 423 5 9 173.802 9 3 .. 1,235 0 0 1,993 18 2 847 1 2 92 18 6 30 10 0 .. 10 0 0 .. .. . - 2,571 7 3 6,780 15 1 Christchurch Girls'.. .. 560 0 0 5,852 13 9 986 2 2 149 0 8 33 7 0 .. 10 0 0 .. .. 517 12 3 120 14 11 8,229 10 9 Feilding Boys' .. .. 87 10 0 16,305 0 7 1,303 5 0 583 10 2 7 17 4 19 1 1 30 0 0 900 0 0 .. 920 8 7 .. 20,156 12 9 Greymouth Boys' and Girls' 257 13 6 6,308 16 0 846 0 7 790 11 1 129 4 3 .. .. .. .. .. 2,049 1 8 10,381 7 1 Wanganui Boys' .. .. .. 34,239 11 10 .. 1,745 3 2 28 3 6 .. .. .. .. 199 13 7 .. 36,212 12 1 Totals, C .. 2,140 3 6 64.700 0 4 3,982 8 11 3,361 3 7 229 2 1 19 1 1 50 0 0 900 0 0 .. 1,637 T4 5 4,741 3 10 81,760 17 9