E.—l

102

MARLBOROUGH. General Statement of Receipts and Expenditure for the Year ended 31st December, 1900.

Liabilities. Nil. John Smith, Secretary. Examined and found correct.— J. K. Warburton, Controller and Auditor-General.

NELSON. General Statement of Receipts and Expenditure for the Year ended 31st December, 1900.

Primary. Secondary. Total. Beceipts. To Balances Eents Interest £ s. a. 9 4 8 252 2 6 £ s. a. 596 10 0 36 10 0 17 2 0 £ s. 605 14 288 12 17 2 d. 8 6 0 Total receipts ... 261 7 2 650 2 0 911 9 2 ExpendituTi By Marlborough High School Board Education Board Advertising Secretary's salary ... ... Bank fee ... Interest Stamps Balance £ s. 150 0 1 18 22 0 0 8 a. 0 0 0 0 £ s. d. 412 0 0 85 6 8 3 0 0 0 2 0 0 2 6 0 0 3 149 10 7 £ s. a. 412 0 0 235 6 8 1 18 0 25 0 0 0 10 0 0 2 6 0 1 11 236 10 1 0 1 86 19 8 6 Total expenditure 261 7 2 650 2 0 911 9 2 Assets. Gash in bank ... Outstanding rents i Total assets £ s. 86 19 106 6 193 5 a. 6 0 6 & s. a. 149 10 7 3 5 0 £ s. 236 10 109 11 d 1 0 152 15 7 346 1 1

Primary. Secondary. Total. Beceipts. 'o Balance Bents of reserves Balance Total receipts ... £ a. 93 14 ... 1,042 2 ... ... 1,135 17 d. 9 8 5 £ s. d. 374 2 2 24 1 4 £ s. d. 93 14 9 1,416 4 10 24 1 4 398 3 6 1,534 0 11 Expenditu: ly Balance due Primary Nelson Education Board Grey Education Board North Canterbury Education Board Nelson College Westport District High School Commissioners' travelling-expenses Advertising Printing Examiners' fees Bank charge, keeping account Secretary's travelling-expenses Secretary's salary, exchange, &c. Boarding-allowance, Miss McLean Balance ... - £ s. d. £ s. 73 2 d. 9 £ s. 73 2 856 10 110 0 33 10 175 10 112 10 12 6 4 0 1 12 4 4 0 10 12 15 50 14 6 5 80 11 d. 9 0 0 0 0 0 0 0 6 0 0 0 6 0 2 856 10 110 0 33 10 0 0 0 10 10 0 8 1 12 0 6 6 175 10 112 10 1 16 3 11 0 0 0 6 0 6 8 10 33 18 8 5 2 4 4 0 3 4 4 16 16 6 5 0 4 7 4 0 80 "ll 2 Total expenditure 1,135 17 5 398 3 6 1,534 0 11