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105

I.—l

General Statement of Receipts and Expenditure for the Year ending the 31st December, 1905 — continued.

Eeic C. Gold Smith, Chairman. Edmd. P. A. Pdatfoed, Secretary. Examined and found correct. — J. K. Waebueton, Controller and Auditor-General.

MARLBOROUGH. General Statement of Receipts and Expenditure for the Year ending the 31st December, 1905.

Statement of Bents. £ s . d. Outstanding, 31st December, 1904 ... ... ... ... 167 7 6 Annual charges ... ... ... ■ ... ... ... 276 17 6 Cash received ... ... ... ... ... ... 350 15 6 Outstanding rents, 31st December, 1905 ... ... ... 93 9 6 John Smith, Secretary. Examined and found correct.— J. W. Poynton, Deputy Controller and Auditor.

Primary. Secondary. Total. Liabilities. .waiting appropriation in purchase of land ... ~~ £ s. d. j '£, s. d. £ 506 s. d. 6 0 Total liabilities 506 ,6 0

Primary. Secondary. Total. Receipts. Co Balance on 31st December, 1904 Bents — Current ... ... Arrears ... Miscellaneous (in error) £ s. d. 97 16 9 £ s. d. 14 7 3 £ a. 112 4 d. 0 104 17 6 205 13 0 32 15 0 7 10 0 137 12 213 3 0 3 6 0 6 Total receipts ... 408 7 3 54 12 3 463 3 0 Expenditure. iy Marlborough Education Board High School Board ... Secretary ... ... Stationery ... Bank fee ... ... ... Advertising Befund to Education Board ... Balance on 31st December, 1905 £ s. d. 300 0 0 £ s. d. £ s. d. 300 0 0 50 0 0 25 0 0 15 6 0 10 0 0 14 6 0 3 6 85 9 6 21 17 4 12 4 0 8 8 0 14 6 0 3 6 84 4 5 50 0 0 3 2 8 0 3 2 0 14 15 1 Total expenditure 408 10 '9 54 12 3 463 3 0 Assets. Cash in bank ... Outstanding rents i Total assets £ s. d. J £ s. d. £ s. d. 85 9 6 93 9 6 178 19 0 Liabilities. Nil.

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