Appendix B.j

E.—2.

IX

Statement of Assets and Liabilities— continued.

Statement of Rents for Year ending 31st December, 1910.

C. R. Pollen, Chairman. W. J. Fallot, Secretary. Examined and found correct, except that the payment of £13 Is. 4d., Commissioners' travelling-expenses, is without authority of law, and is therefore disallowed.—E. J. Collins, Controller and Auditor-General.

MARLBOROUGH. General Statement of Receipts and Expenditure for the Year ending 31st December, 1910.

ii—E. 2 (App. B).

Liab bil lities. Primary. Secondary. Total. .waiting appropriation in purchase of land •utstanding cheque £ s. a. 626 6 0 £ s. d. 143 18 6 100 0 0 £ s. d. 770 4 6 100 0 0 Total liabilities 626 6 0 243 18 (i 870 4 6

Primary Secondary . . Outstanding, 31st Accrued during Paid during December, 1909. Year. Year. £ s. d. £ s. d. £ s. d. 91 12 8 4,212 12 4 4,066 4 0 125 11 3 868 8 11 991 19 2 Outstanding, 31st December, 1910. £ s. d. 238 1 0 2 10 Totals 217 3 11 5,081 1 3 5,058 8 2 5,058 8 2 240 2 0

Becetp, is. Pri: mary. I Secondary. " Arrears. Current. Total. Arrears. Current. Balance on 31st December, 1909 Bents, 1910 Interest, 1910 £ s. d. 102 5 0 £ s. d. 141 2 0 271 11 6 3 17 11 £ s. d. £ s. d. £ s. d. 34 12 4 175 14 4 6 5 0 32 15 0 412 16 6 0 13 0 4 10 11 Total receipts 102 5 0 416 11 5 6 5 0 68 0 4 593 1 9 ExpenditeCre. Primary. Secondary. Total. Total. larlborough Education Board ... darlborough High School Board... lecretary's salary LUctioneer's charges 'rinting and advertising >etty expenses $alance, 31st December, 1910 ... £ b. a. 250 0 0 i 17 17 2 14 8 6 0 19 4 0 14 1 234 17 9 , £ s. d. 65"0 0 2 19 6 0 3 2 0 2 4 5 19 11 £ a. d. 250 0 0 65 0 0 20 16 8 14 8 6 12 6 0 16 5 240 17 8 Total expenditure 518 16 10 74 4 11 593 : 1 9