Appendix A.J

XLV

E.—2.

Bank balance at beginning of year, Dr.. . .. 701 8 Bank balance at end of year, Cr. .. .. . _ 289 18 0 Less unpresented cheques .. .. .. '" 114 811 Total at end of year, Or. .. .... ~ ~ £m 9 j W. R. Kettle, Chairman. P. F. Daniel, Secretary. Auditors Certificate. The MTkttlichllt fs°:;?th n o°ut Srity h ofl Z a e w Id" ih^'^^T" 1 * ° f 6d ' On ™ M is W material to Messrs. Kettle Bros., of which firm Mr W R Kettle Chapman of the Board i * t™ dlmlh r d - f> The P a 7 ment of £6 Bs. lid. for technical classe tractors Act, 1908. (4.) The transfers from " "Manual 1 and TechScaf" I'd " R u* ■T^ 011 » f T 0 * 1011 8 ° f the PubHc C ° ntracts and Local Conauthority of law.-R J. Collins, Controller and iSr-GenSl Technlcal ' and Bulldl °g Maintenance" Accounts to the Administration Account are without

Special and associated classes — 20 Capitation 21 Material 22 Voluntary contributions, and be.3 quests and subsidies H: 23 Fees from pupils at special classes 24 Free-place holders J. 25 Training of teachers .. P 3 26 Direction and administration kjj (school and special classes) Buildings : Maintenance, rebuilding, > rent — •p 27 ! -Maintenance (a) and small additions and ordinary rebuilding(ft) T" 28 Hebuilding schools destroyed by fire 29 Rents of buildings and sites for school purposes New buildings, furniture, additions, sites — 30 Public schools 31 Manual instruction .. ■ • ) 32 Technical instruction .. .. j 33 Rent of buildings for manual instruction purposes 34 Rent of buildings for technical instruction purposes 35 Sites sales Other separate accounts — 36 Contractors' deposits Totals lOti lti [ I 56 8 6 I 224 10 9 f 41 0 6 689 (j 5 261 11 2 483 2 4 j 1,184 10 9 1 53 18 0 33 8 0 8 0 Ci 100 0 0 1,005 0 0 28 1 0 559 8 8 11,580 0 11 158 0 0 3 8 0 8 0 0 210 o 11 11 0 252 11 f> 1 15 (i 9 76 10 4 82 6 0 I 47 10 6 ! 407 18 4 18 13 6 489 4 10 10 0 0 1 I 1 1 1 '-I 1.1 CI 1 l oo n TT" 24* i4 0 •• 100 10 0 ! •. 777 10 11 31 13 3i'l3 2 619 2 •• 261 11 483 2 4 1,184 10 9 11,580 0 11 I I 11 0 158 0 0 252 11 0 ! 11,113 14 5 I 183 7 0 183 7 0 1,162 7 1 986 18 0