E.—3a.

3

Balance-sheet to 31st December, 1907. Liabilities. Assets. £ s. d. £ s. d. £ s. d. To Costley bequest .. 12,150 0 0 By Buildings and land, Richmond Road .. 4,067 6 9 Mrs. Hodge's bequest .. 672 3 9 Loans on mortgage .. .. .. 8,925 0 0 Scarborough House— Savings-bank, boys .. .. .. 149 6 8 Profit on sale .. 70 0 0 Sundry debtors .. .. .. 354 17 11 12,892 3 9 Piano .. .. .. .. 35 0 0 Trust Account .. 149 6 8 Sundry credits—Bank .. 23 10 2 Interest placed on loan .. 50 0 0 222 16 10 Revenue Account— Amount to credit, 31st December, 1906 .. 377 4 11 Add— Profit on Working Aocount for year ended 31st December, 1907 39 5 10 416 10 9 £13,531 11 4 £13,531 11 4 Pkofit and Loss Account for the Year ended 31st December, 1907. £ s. d. £ s. d. £ s. d. To Provisions .. 436 7 2 By Interest .. .. .. .. 411 9 8 Clothing .. .. 122 16 2 Boys' Earnings Account .. .. 400 16 5 Expenses .. .. 142 0 0 Education Department .. .. 239 11 0 Repairs .. .. 33 3 0 University grant .. .. .. 25 1 0 Boys' allowances .. 31 8 0 Disoounts .. .. .. .. 1 12 4 Savings-bank, boys .. 46 6 10 Interest transferred .. .. .. 7 17 7 Salary and wages .. 235 1 0 1,047 2 2 carried to the credit of Revenue Account .. .. ... .. 39 5 10 £1,086 8 0 £1,086 8 0 Examined and found correct,—J. K. Warbueton, Controller and Auditor-General.

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