B.—3a.
1888. NEW ZEALAND.
EDUCATION: THE COSTLEY TRAINING INSTITUTION. ("THE COSTLEY TRAINING INSTITUTION ACT, 1885.") [In Continuation of E.-3a, 1887.]
Presented to both Houses of the General Assembly by Command of His Excellency.
COSTLEY TEAINING INSTITUTION. Ebceipts and Disbursements for the Year ended 31st December, 1887. Receipts. £ s. d. Disbursements. £ g. <J, Balance in Bank of New Commission .. .. £17 13 6 Zealand, Ist Jan., 1887 £423 10 10 General expenses .. 23 15 4 Cash in hand .. .. T 19 S$ Legal expenses .. .. 14 12 10 431 10 3} Maintenance .. .. 399 14 7 Interest on loans, received 706 5 0 Repairs and improvements 44 10 10 Earnings, &o. (by boys) .. 63 12 3 Footpath .. .. 7 0 0 769 17 3 Library .. .. 812 6 Rebecca Hodge bequest .. .. 672 3 9 Furniture .. .. 20 4 0 536 3 7 Loan on mortgage .. 1,000 0 0 Paid in to credit of boys, in Auckland Savings Bank 13 7 6 1,549 11 1 Balances at 31st December, 1887— Bank of New Zealand 309 13 0 Cash in hand .. 14 7 2£ 324 0 2J Total .. .. .. £1,873 11 3J Total .. .. .. £1,873 11 3J
Capital Account at 31st December, 1887. & a. a, £ s. a. Received from Costley be- Lent on mortgages .. .. .. 10,000 0 0 quest .. .. £12,150 0 0 Land held for investment .. .. 378 0 0 Less expended on building and site .. .. 3,000 0 0 Amount for investment .. .. 9,150 0 0 Received from Rebecca Hodge bequest for investment .. .. .. 672 3 9 9,822 8 9 Excess in investments, being part of revenue funds— In land item .. £228 0 0 Cash .. .. 327 16 3 555 16 3 Total .. .. .. £10,378 0 0 Total .. .. .. £10,378 0 O
B.—3a
2
Revenue Account for the Year ended 31st December, 1887. Received. £ s. d. Expended. £ s. d. Balance from 1886 .. .. .. 659 10 3| On Commission .. .. £17 13 6 Income from interest on . General expenses .. 23 15 4 loans— Legal expenses .. 14 12 10 Costley trust .. £695 6 6 Maintenance .. .. 399 14 7 Rebecca Hodge trust 10 18 6 Repairs and improveReceived for boys' earn- ments .. .. 31 10 10 ings, &c. .. .. 63 12 3 Library .. .. 8 12 6 . 769 17 3 Furniture .. .. 20 i 0 536 3 7 Deposited to credits of boys, in Auckland Savings Bank .. " .. .. 13 7 6 Balance unexpended— Costley trust .. .. £868 17 11J Rebecca Hodge trust .. 10 18 & 1 879 16 8| Total .. .. .. £1,429 7 6J Total .. .. .. £1,429 7 6J
Balance-sheet at 31st December, 1887. Assets. £ s. d. Liabilities. £ s. d. Investments in land .. .. .. 378 0 0 Costley trust— Loans on rnortgago .. .. .. 10,000 0 0 Amount for investment, capital account 9,150 0 0 Cash in Bank of New Zealand .. 309 13 0 Balance of revenue account .. .. 868 17 11J Cash in hand .. .. .. 14 7 2J Rebecca Hodge trust — Amount for investment .. .. 672 3 9 Income unexpended .. .. 10 18 6 Total .. .. ..£10,702 0 2J Total .. .. ..£10,702 0 2J T. M. HAULTAIN, \ William C. Daldy,[-Trustees. Bdwaed Withy, J Examined and found to be correct.—L. A. Dueeieu, Auditor. 30th January, 1888. [Approximate Cost of Payer.—Preparation, nil; printing (1,425 copies), £1 4s.]
Authority : Geobge Didsbuby, Government Printer, Wellington.—lBBB.
Permanent link to this item
https://paperspast.natlib.govt.nz/parliamentary/AJHR1888-I.2.2.3.7
Bibliographic details
EDUCATION: THE COSTLEY TRAINING INSTITUTION. ("THE COSTLEY TRAINING INSTITUTION ACT, 1885.") [In Continuation of E.-3a, 1887.], Appendix to the Journals of the House of Representatives, 1888 Session I, E-03a
Word Count
510EDUCATION: THE COSTLEY TRAINING INSTITUTION. ("THE COSTLEY TRAINING INSTITUTION ACT, 1885.") [In Continuation of E.-3a, 1887.] Appendix to the Journals of the House of Representatives, 1888 Session I, E-03a
Using This Item
No known copyright (New Zealand)
To the best of the National Library of New Zealand’s knowledge, under New Zealand law, there is no copyright in this item in New Zealand.
You can copy this item, share it, and post it on a blog or website. It can be modified, remixed and built upon. It can be used commercially. If reproducing this item, it is helpful to include the source.
For further information please refer to the Copyright guide.
Log in