111

E.—l

General Statement of Receipts and Expenditure for the Year ending 31st December, 1901— continued.

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

NELSON. General Statement of Receipts and Expenditure for the Year ending 31st December, 1901.

Primary. Secondary. Total. Liabilities. £ s. d. £ s. d. £ s. d. Awaiting appropriation in purchase of land ... I ... ... 506 6 0 Accrued for secondary education ... ... ... ... ... 1,340 0 6 Total liabilities ... ... .. ... 1,846 6 6 £ 506 1,340 s. d. 6 0 0 6 1,846 6 6 i Eric C. Gold Smith, Chairman. Edmd. P. A. Platpord, Secretary. Examined and found correct. — J. K. Wabburton. Controller and Auditor-General. MAELBOEOUGH. General Statement of Eeceipts and Expenditure for the Year ending 31st December, 1901. Primary. Secondary. Total. Receipts. To Balance on 31st December, 1900 Eents Interest £ s. d. 86 19 6 228 13 0 £ s. d. 149 10 7 36 10 0 2 8 0 £ s. 236 10 265 3 2 8 d. 1 0 0 Total receipts ... 315 12 6 188 8 7 504 1 1 Expenditun iy Marlborough Education Board High School Board ... Advertising Secretary's salary Bank fee ... Balance on 31st December, 1901 £ s. 260 0 2 5 22 0 0 10 30 17 d. 0 0 0 0 6 £ s. 60 " 0 8 0 d. 0 0 £ 8. d. 260 0 0 60 0 0 2 5 0 25 0 0 0 10 0 156 6 1 125 8 7 Total expenditure 315 12 6 188 8 7 504 1 1 Assets. !ash in bank ... lutstanding rents i Total assets £ s. 30 17 138 8 169 5 d. 6 0 6 £ 125 3 : 129 £ s. d. 125 8 7 3 15 0 s. 8 15 3 a. 7 0 7 £ s. 156 6 142 3 d. 1 0 298 9 1

Primary. Secondary. Total. Beceipts. 'o Balance, 1st January, 1901 ... Eents of reserves Balance ... £ s. 80 11 928 4 d. 2 5 £ s. d. 305 13 10 90 14 10 £ s. d. 80 11 2 1,233 18 3 90 14 10 Total receipts ... ... 1 1,008 15 ,008 15 7 7 396 8 8 1,405 4 8