17

E.—B.

3—E. 8.

Assets and Liabilities, 31st December, 1881. Assets. £ s. d. Liabilities. £ s. d. Freehold property, Sections 27 and 28, Block Bank of New Zealand, overdraft ... ... 81119 7 XIII., Town of Invercargill, say ... ... 3,500 0 0 Building account (freehold property) ... 78 11 6 Reserves vested in Board by Acts of General Fees for extra subjects ... ... ... 6 6 0 Assembly, rents due not yet paid ... 64 12 10 Cleaning ... ... ... ... 800 Stationery and prizes ... ... ... 27 16 8 Eepairs ... ... ... ... 11 2 6 Printing and advertising ... ... ... 9 15 8 Secretary's salary ... ... ... 10 0 0 Sundries ... ... ... ' ... 4 6 0 £3,564 12 10 £967 17 11 Note. —Assets not valued ; —reserves vested in Board by Acts of Assembly. The items rentß due and overdraft are correctly stated. —H. Livingston, Auditor.

Authority: Gbobgb Didsbuet, Government Printer, Wellington.—lBB2.