E.—3a.
1904. NEW ZEALAND.
EDUCATION: THE COSTLEY TRAINING INSTITUTION.
("THE COSTLEY TRAINING INSTITUTION ACT, 1885.")
[In continuation of E.-3a, 1903.]
Presented to both Houses of the General Assembly by Command of His Excellency.
THE COSTLEY TRAINING INSTITUTION, AUCKLAND. Balance-sheet to 31st December, 1903. Liabilities. £ s. d. £ s. d. Assets. £ s. d. £ s. d. To Costley Bequest ..12,150 0 0 By Buildings and land .. .. 4,067 6 9 Mrs. Hodge .. .. 672 3 9 Mortgages .. .. 7,930 0 0 12,822 3 9 Scarborough House and Trust Acoount in Savings- property .. .. 1,100 0 0 bank .. .. 95 0 3 — 9,030 0 0 Borrowed .. .. 110 18 11 i Piano .. .. 35 0 0 205 19 2 In Savings-bank .. 95 0 3 Sundry creditors .. ' 28 68 i Manager's cash .. 611 3 Revenue Aocount to credit, Sundry debtors .. 192 11 9 31st December, 1902 .. 719 6 3 Balance at Bank of New Less— Zealand.. .. .. 52 7 7 Loss on Working Account 381 10 10 for year ending 31st December, 1903.. .. 296 18 3 422 8 0 £13,478 17 7 £13,478 17 7 ~~ — i ; Expenditure and Eeceipts for the Year ending 31st December, 1903. £ s. d. £ s. d. £ s. d. Provisions .. .. . ■ • ■ 453 1 8 Interest Acoount .. .. 406 19 9 Clothing .. .. .. • • 124 14 3 Less interest written up in Salary and wages .. .. .. 159 16 0 1900, but not collected.. 95 18 6 Repairs 38 17 9 311 1 3 Boys' allowance .. .. .. 21 10 0 Boys' earnings .. .. 437 2 4 Girls' maintenance .. .. .. 96 17 1 Less payment to boys £56 Expenses Account .. .. .. 113 10 7 25., and increase in Savings-bank, £53 os. 6d. 109 2 6 Net earnings .. 327 19 10 Charitable-aid .. 14 8 0 Relatives .. .. 28 0 0 370 7 10 Scholarship .. .. 30 0 0 400 7 10 711 9 1 Balance .. .. .. .. 296 18 3 £1,008 7 4 £1,008 7 4 I am of opinion that the above balance-sheet is properly drawn up, so as to exhibit a true .and correct view of the state of the Oostley Training Institution's affairs, as shown by the books, vouchers, and securities of the institution. Auckland, 6th April, 1904. G. O'HALLOEAN, Jr., A.N.Z.A.A. Approximate Cost of Paper.— Preparation, not given;; printing (1,605 copies), £1 Is. 6d.
By Authority : John Mackay, Government Printer, Wellington.—l9o4.
Price 3d.]
Permanent link to this item
https://paperspast.natlib.govt.nz/parliamentary/AJHR1904-I.2.2.3.10
Bibliographic details
EDUCATION: THE COSTLEY TRAINING INSTITUTION., Appendix to the Journals of the House of Representatives, 1904 Session I, E-03a
Word Count
370EDUCATION: THE COSTLEY TRAINING INSTITUTION. Appendix to the Journals of the House of Representatives, 1904 Session I, E-03a
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