3

E—9

ll.—Separate Accounts. I. — Sinclair-Gillies Trust Account. £ s. d. £ s. 6. To Balanoe, Ist January, 1898 .. .. 211 19 10 By Property expenses— Rent .. .. .. .. 130 0 0 Rates .. .. .. .. 712 0 Interest .. .. 8 13 4 Insurance .. .. .. .. 9 0 3 Repairs .. .. .. 41 0 0 Surveying .. .. .. .. 2 2 0 Scholarship expenses— Scholarships .. .. .. 100 0 0 Advertising .. .. .. 5 4 0 Supervising .. .. ~ 2 2 0 Cheque-book .. .. .. 0 5 0 Balance 31st December, 1898— Post Office Savings Bank .. .. 64 8 0 Auckland Savings Bank .. .. 109 9 4 Bank of New Zealand .. .. 9 15 7 £350 13 2 £350 13 2 lI. — J. L. Sinclair Trust Account. & s. d. £ 8. d. To Balance, Ist January, 1898 .. .. 16 12 7 By Balance, 31st December, 1898 .. .. 17 3 9 Interest, Auckland Savings Bank .. 011 2 £17 3 9 £17 8 9 D. W. Runciman, Begistrar. Examined and found correct — J. K. Wabbubton, Controller and Auditor-General. Approximate Cost of Paper. -Preparation, not given printing (1,525 copies), £ l & 2s. OdU

By Authority: John Mackay, Government Printer, Wellington. —1899. Price 3d. I