E.—l

102

General Statement of Receipts and Expenditure for the Year ending the 31st December, 1902— continued.

Ebic C. Gold Smith, Chairman. Edmd. P. A. Platfobd, Secretary. Examined and found correct. — J. K. Waebueton, Controller and Auditor-General.

MARLBOROUGH. General Statement of Receipts and Expenditure for the Year ending the 31st December, 1902.

Liabilities. Nil. John Smith, Secretary. Examined and found correct. — J. K. Waebueton, Controller and Auditor-General.

Primary. Secondary. Total. Liabilities waiting appropriation in purchase of land Lccrued for secondary education ... Sundry accounts ... £ s. d. £ s. a. £ s. d. 506 S- 0 1,662 0 8 29 14 5 Total liabilities 2,198 1 1

Primary. Secondary. Total. Receipts. To Balance on 31st December, 1901 Bents — Arrears ... Current ... Interest on fixed deposit £ s. d. 30 17 6 £ s. d. 125 8 7 £ s. 156 6 d. 1 121 7 6 154 2 0 29 0 0 2 8 0 121 7 183 2 2 8 6 0 0 Deposit 306 7 0 5 5 6 156 16 7 463 5 3 5 7 6 Total receipts ... 311 12 6 156 16 7 468 9 1 Expendihm iy Marlborough Education Board Maryborough High School Board Secretary's salary Survey Refund (Thorn's rent) to Education Board Advertising Bank fee ... Stamps Balance on the 31st December, 1902 ... £ r. d. 150 0 0 £ s. d. £ s. 150 0 120 0 25 0 5 0 0 12 0 6 0 10 0 4 161 10 d. 0 0 0 0 6 6 0 1 6 25 0 0 5 0 0 0 12 6 0 6 6 0 10 0 0 4 1 124 13 11 120 0 0 36 16 7 Deposit 306 5 7 5 0 6 156 16 7 463 5 3 5 7 6 Total expenditure 311 12 6 156 16 7 468 9 1 Assets. lash in bank ... lutstanding rents—■ Arrears Current £ s. d. 124 13 11 £ s. d. 36 16 7 £ s. 161 10 d. 6 17 0 6 119 9 6 3 15 0 7 10 0 20 15 126 19 6 6 Total assets 261 3 11 48 1 7 309 5 6