New Zealand Gazette – 1927 – No. 84

Page 3615

✨ School Financial Statements



Dec. 8.] THE NEW ZEALAND GAZETTE. 3615

SCHOOL TRADING ACCOUNT FOR YEAR ENDED 31ST DECEMBER,

Expenditure.

To Stock, &c., 1st January .. .. .. ..

Purchases—books, &c. .. .. .. ..

Balance transferred to General Income and Expenditure Account .. .. .. ..

£

Income.

By Sales .. .. .. ..

Stock, 31st December .. .. .. ..

£

REVENUE ACCOUNT OF BOYS’ [or GIRLS’] HOSTEL AT SCHOOL
FOR YEAR ENDED 31ST DECEMBER,

(Separate accounts are required where a school has both a boys’ and a girls’ hostel.)

Expenditure.

To Proportion of office salaries and expenses .. ..

Provisions on hand 1st January .. .. ..

Purchases—

Groceries .. .. .. ..

Bread .. .. .. ..

Meat and fish .. .. .. ..

Fruit and vegetables .. .. .. ..

Other .. .. .. ..

Less provisions on hand, 31st December, .. ..

£

Salaries of teachers for supervision .. ..

Wages of matron and staff .. .. ..

Lighting and heating .. .. ..

Repairs to and maintenance of buildings, &c. .. ..

Insurance and rates .. .. ..

Interest on loans for furniture, &c. .. ..

Rent (if any) .. .. .. ..

Other expenses—

Depreciation—

Buildings .. .. .. ..

Furniture .. .. .. ..

Other requisites .. .. .. ..

Excess of income over expenditure (profit) .. ..

£

Income.

By Boarding fees .. .. .. ..

Other sources—

Excess of expenditure over income (loss) .. ..

£

BALANCE-SHEET OF BOYS’ [or GIRLS’] HOSTEL AT SCHOOL AS AT
31ST DECEMBER,

(Separate balance-sheets are required where one school has both a boys’ and a girls’ hostel.)

Liabilities.

Capital—

Government grants for buildings prior to 1st January,

Received during year .. .. .. ..

From other sources (name sources) prior to 1st January,

Received during year .. .. .. ..

Loans—

Balance, 1st January .. .. .. ..

New loans .. .. .. ..

Less repaid during year .. .. .. ..

Depreciation Reserve—

Buildings .. .. .. ..

Furniture .. .. .. ..

Household utensils, &c. .. .. .. ..

Other liabilities—

Bank overdraft .. .. .. ..

Accumulated profits .. .. .. ..

Add profits this year (or Less loss this year) .. ..

Accumulated profit carried forward .. .. ..

£



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✨ LLM interpretation of page content

🎓 Statement of Accounts for Technical Schools (continued from previous page)

🎓 Education, Culture & Science
28 November 1927
Education Act, Technical Schools, Financial Statements, Receipts, Payments

🎓 School Trading Account for Year Ended 31st December

🎓 Education, Culture & Science
Financial Statements, Expenditure, Income, Stock, Sales

🎓 Revenue Account of Boys’ or Girls’ Hostel at School for Year Ended 31st December

🎓 Education, Culture & Science
Financial Statements, Hostel, Expenditure, Income, Boarding Fees

🎓 Balance-Sheet of Boys’ or Girls’ Hostel at School as at 31st December

🎓 Education, Culture & Science
Financial Statements, Balance-Sheet, Liabilities, Capital, Loans