E.—4

28

No. B.—COSTLEY TRAINING INSTITUTION. Balance-sheet for Year ended 31st December, 1926. Liabilities. £ s. d. Assets. £ s. d. Costley bequest .. .. .. 12,150 0 0 War-loan stock .. .. .. 1,500 0 0 Hodge bequest .. .. .. 742 3 9 Mortgages .. .. .. .. 22,739 5 0 Revenue Account, as below .. .. 12,491 10 6 Accrued interest .. .. .. 149 9 9 Jackson, Russell, and Tunks .. •. 991 12 3 Bank of New Zealand .. .. 3 7 3 £25,383 14 3 £25,383 14 3 Revenue Account for Year ended 31st December, 1926. Dr. £ s. d. Or. £ "• ( *' To Maintenance Account .. .. 1,440 8 7 By Balance, Ist January, 1926 .. 12,291 710 Sundry expenses .. .. .. 93 11 0 Interest .. .. ■■ 1,734 2 3 Balance carried forward .. .. 12,491 10 0 £14,025 10 1 £14,025 10 1

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