E.—l.

General Statement of Receipts and Expenditure for the Year ending the 31st December 1903— continued.

Eric C. Gold Smith, Chairman. Edmd. P. A. Platford, Secretary. Examined and found correct. —J. K. Warburton, Controller and Auditor-General.

MARLBOROUGH. General Statement of Receipts and Expenditure for the Year ending the 31st December, 1903.

15—E. 1.

109

I Primary. Secondary. Total. Assets. Balance of cash on the 31st December, 1903 Arrears due 31st December, 1903— Arrears of year 1902 ... Arrears of year 1903 ... £ s. d. £ s. d. £ s. d. 2,355 16 7 9 322 5 11 2 3 91*15 3 9 5 11 413 17 6 Total assets 331 8 2 91 15 3 2,779 0 0 Liabilities £ s. d. £ s. d. £ 506 20 s. d. 6 0 5 10 lwaiting appropriation in purchase of land lundry accounts . Total liabilities 526 11 10

I Primary. Secondary. Total. Receipts. To Balance on 31st December, 1902 Rents — Arrears ... Current ... £ s. a. | 124 13 11 ! £ s. d. 36 16 7 £ s. a. 161 10 6 118 4 0 133 1 6 11 5 0 27 10 0 129 9 0 160 11 6 Total receipts ... 375 19 5 75 11 7 451 11 0 Expendituri £ s. d. 300 0 0 £ s. d. £ s. a. 300 0 0 50 0 0 3 3 0 25 0 0 0 10 0 0 8 0 72 10 0 y Marlborough Education Board High School Board ... Law expenses Secretary's salary Bank fees ... Stationery and stamps Balance on 31st December, 1903 50 0 0 3 3 0 25 0 0 0 10 0 0 8 0 46 18 5 25*11 7 Total expenditure 375 19 -5 75 11 7 451 11 0 Assets. lash in bank ... lutstanding rents— Arrears Current ... ... £ 3. 46 18 18 6 139 13 d. 5 0 6 £ s. d. 25 11 7 9 0 0 £ s. d. 72 10 0 18 6 0 148 13 6 Total assets 204 17 11 34 11 7 239 9 6