E.-2.

Statement of Receipts and Expenditure for the Year ending 31st December, 1908— contd.

72

Primary. Seoondary. Total. Expenditure Office salary Office expenses Commissioners' travelling-expenses Legal expenses Crown-grant fees Expenses of leasing Expenditure on reserves Payments to Boards— Auckland Education Board Hawke's Bay Education Board Payments to secondary schools — Auckland Grammar School Thames High School ... Whangarei High School Gisborne High School Lease deposits paid out... Balance in bank, 31st December, 1908 Less unpresented cheques £633 15 5 85 1 0 £ a. d. 105 0 0 40 11 10 4 17 6 20 1 0 65 16 10 38 9 0 139 4 7 & s. 35 0 13 11 1 12 16 0 5 4 12 16 99 18 d. 0 9 6 0 1 3 4 £ s. d. 140 0 0 54 3 7 6 10 0 36 1 0 71 0 11 51 5 3 239 2 11 4,680 0 0 312 0 0 ) 4,992 0 0 592 18 30 12 76 12 337 9 13 8 0 0 0 0 0 ! 1,037 11 0 85 0 0 98 8 0 424 4 3 28 17 6 124 10 2 0 2 0 548 14 5 30 17 6 Cash in hand, 31st December, 1908 Total expenditure ... i 5,944 2 6 1,361 12 1 7,305 14 7 II. Endowments Account. Receipts. Balance, 31st December, 1907 Sales of timber £ s. 975 3 d. 3 £ s. d. 85 11 10 £ s. d. 85 11 10 975 3 3 Total receipts ... 975 3 8 85 11 10 1,060 15 1 Expenditun ,efund to Lands Department ialance, 31st December, 1908 ... £ s. 80 16 894 7 d. 0 3 £ s. d. 85 11 10 £ s. d. 80 16 0 979 19 1 Total expenditure 975 3 3 85 11 10 1,060 15 1 III. Statement of Assets and Liabilities. Assets. lank balance (General Account) ... (Endowments Account) lents unpaid, 1906 1907 1908 Total assets £ s. ... 453 1 ... 894 7 25 5 35 8 . . 474 15 ... 1,882 17 d. 9 3 0 6 2 8 £ s. d. 126 10 2 85 11 10 2 10 0 5 5 6 100 4 9 320 2 3 £ a. d. 579 11 11 979 19 1 27 15 0 40 14 0 574 19 11 2,202 19 11 Liabilities. lease deposits in hand ... £ 14 14 s. d. 8 0 8 0 \ £ s. d. £ 14 s. d. 8 0 Total liabilities 14 8 0 H. N. Gabland, Secretary and Treasurer. Examined and found correct, — J. K. Warbubton, Controller and Auditor-General.