E.—l.

Statement of Assets and Liabilities— continued.

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

John Staines, Chairman. A. J. Morton, Secretary. Examined and found correct.—J. K. Warburton, Controller and Auditor-General,

111

Liabilities. Nil. Statement of Eenti Arrears on 31st December, 1902. Yearly Rental. Cash Collected. Written off. Arrears on 31st December, 1903. 'rimary iecondary ... £ 8. d. 267 3 3 i 115 7 8 382 10 11 1 £ s. d. 857 16 10 324 17 7 .,182 14 5 1 £ s. d. £ s. d. 785 14 6 10 10 0 325 17 9 11 3 8 £ s. d. 328 15 7 103 3 10 jl.182 14 5 1,111 12 3 21 13 8 431 19 5 Alpd. Thos. Jones, £ Secretary. Examined and found correct. —J. K. Warburton, Controller and Auditor-Gecen il.

Primary. Secondary. Total. Receipts. To Credit Balance on the 1st January, 1903 Bent of reserves— Arrears ... Current ... Boyalties on timber, &c. Mining fees £ s. d. 3 16 10 £ s. d. 202 13 10 £ a. d. 206 10 8 7 10 0 9 10 0 50 0 0 4 0 0 188 14 6 20 10 0 7 10 0 13 10 0 238 14 6 20 10 0 Total receipts ... 70 16 10 415 18 4 486 15 2 Expenditurt By Grants to High School Boards Commission on royalties Legal expenses Advertising and expenses of sales Poisoning rabbits on reserves... Commissioners' travelling-expenses Secretary's salary Other expenses . Credit balance on the 31st December, 1903 £ s. d. 5 18 6 2 8 0 4 0 0 18 17 0 25 0 0 1 13 0 13 0 4 £ s. d. 300 0 0 10 1 6 10 "o 0 £ s. 300 0 10 1 5 18 12 8 4 0 18 17 25 0 1 15 108 15 d. 0 6 6 0 0 0 0 0 2 o'"2 0 95 14 10 Total expenditure 70 16 10 415 18 4 486 15 2 Assets. Sredit balance at Bank lents due £ s. d. 13 0 4 1 10 0 £ s. d. 95 14 10 19 15 0 £ s. d. 108 15 2 21 5 0 Total assets 14 10 4 115 9 10 130 0 2 Rents Du, ieserve 164 (part), Nolan, A. 131 „ Mallinson, G. „ 131 „ Stratford, B.... Ill „ Williams B. ... „ 115 „ Giffney, P. ... £ s. d. 0 10 0 £ 8. 3 15 10 0 6 0 d. 0 0 0 £ s. d. 0 10 0 3 15 0 10 0 0 6 0 0 10 0 1 0 0 Total rents due 1 10 0 19 15 0 21 5 0 Liabilitie, Nil.