B.—3a.

Capital Account at 31st December, 1892. Dr. £ s. d. £ s. d. Cr. £ s. d. Costley bequest .. 12,150 0 0 Land and buildings .. .. .. 996 6 6 Less expended on buildings Mortgages .. .. .. .. 9,600 0 0 (authorised by statute) 3,000 0 | Balance in cash .. .. .. 106 2 2 9,150 0 0 Fixed deposit .. .. .. .. 500 0 0 Rebecca Hodge bequest .. .. 672 3 9 Accrued interest invested .. 1,380 4 11 £11,202 8 8 £11,202 8 8 Revenue Account for the Year 1892. Dr. £ s. d. I Gr. ■ £ s. d. To Commission Account .. .. 15 10 0 By Balance from 1891 .. .. .. 1,444 14 1 General expenses .. .. .. 19 15 0 Interest received .. .. .. 617 2 8 Maintenance .. .. .. 864 211 Earnings Account .. .. .. 242 14 0 Savings-bank .. .. .. 22 13 3 Gifts Account (to boys) .. ... 13 13 2 Boys' allowance .. .. .. 718 0 Accrued interest unpaid .. .. 170 5 0 Furniture Account .. .. .. 7 19 10 Sundry creditors (interest unpaid) .. 170 5 0 Balance unexpended .. .. 1,380 411 £2,488 8 11 £2,488 8 11 I certify that I have examined the books and vouchers of the Costley Training Institute, and •compared them with the balance-sheet and receipts and expenditure, and find them to be correct, and that the above statements exhibit a true and correct statement of the affairs of the Institute; and I further certify that I have personally examined the mortgage deeds, and find that the above sum of £9,600 is secured thereby. Auckland, 13th January, 1893. A. H. Gosset, Auditor. Approximate Cost of Paper.— Preparation, not given ; printing (1,400 copies), £1 is.

By Authority: Samuel Costael, Government Printer for the time being, Wellington.—lB93. Price 3d. i

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