EDUCATION: THE COSTLEY TRAINING INSTITUTION (STATEMENT OF THE AFFAIRS OF THE), FOR THE YEAR ENDING 31st DECEMBER, 1888. [In Continuation of E.-3a, 1888.]

Appendix to the Journals of the House of Representatives, 1889 Session I, E-03a

E.—3a

1889. NEW ZEALAND.

EDUCATION: THE COSTLEY TRAINING INSTITUTION (STATEMENT OF THE AFFAIRS OF THE), FOR THE YEAR ENDING 31st DECEMBER, 1888. [In Continuation of E.-3a, 1888. ]

Presented to both Houses of the General Assembly by Command of His Excellency.

Balance-sheet. Dr. £ s. a. Cr. £ s. d. Mortgages .. .. -. •■ 10,500 0 0 Capital account for investment — Land .. .. .. .. 378 0 0 Costley trust .. .. .. 9,150 0 0 Cash .. .. .. .. .. 175 15 0 Rebecca Hodge bequest .. .. 672 3 9 Haymet's trustees .. .. .. 100 0 0 Revenue account — Costley trust .. .. .. 1,078 18 9 Rebecca Hodge trust .. .. 52 12 6 Total .. .. .. £11,053 15 0 Total .. .. .. £11,053 15 0 Capital Account. Dr. & s. d. Cr. £ s . d. Lent on Mortgages .. .. .. 10,500 0 0 Amount for investment — Costley .. .. .. .. 9,150 0 0 R. Hodge .. .. .. .. 672 3 9 Temporarily advanced to this account from revenue unexpended .. .. .. 677 16 3 Total .. .. .. £10,500 0 0 Total .. .. .. £10,500 0 0 Eevenue Account. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. Expended, Costley trust — Balance unexpended at Ist Maintenance .. 505 3 11J January, 1888— Repairs and improvements 29 9 5 Costley trust .. 868 17 11J Furniture .. .. 18 6 1 Hodge trust.. .. 10 18 6 Library .. .. 3 2 6 879 16 o^ General expenses .. 13 15 0 Received, Costley trust — Commission .. .. 17 19 0 Interest .. .. 671 5 9 Wages to boys .. 5 6 0 Earnings (boys) .. 121 12 0 Hodge trust— Gifts, &c, to boys .. 2 10 Maintenance .. 2 0 0 Hodge trust— 595 1 11J Interest .. .. 43 14 0 Banked to credits of boys .. 27 16 0 838 12 9 Balance unexpended— Refunded by Government .. 36 0 0 Costley trust .. ..1,078 18 9 Hodge trust .. .. 52 12 6 ■ 1,131 11 3 Total .. .. .. £1,754 9 2J | Total.. .. .. £1,754 9 2J

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Cash Account. Receipts. Disbursements. £ a. A. £ s. a. £ a. d. £ s. d. Balances from 1887, in Bank On maintenance— of New Zealand .. 309 13 0 Oostley trust .. .. .. 505 3 11J Cash .. .. .. 14 7 2} Hodge trust .. .. .. 2 0 0 324 0 2J Eepairs and improveInterest received— ments .. .. .. 29 9 5 Costley trust ... 671 5 9 Furniture .. .. .. 18 6 1 Hodge trust .. 43 14 0 Library .. .. .. .. 3 2 6 714 19 9 General expenses .. .. .. 13 15 0 Mortgagee repaid .. .. .. 1,150 0 0 Commission .. .. .. 17 19 0 Temporary loan (Haymet) .. .. 100 0 0 Wages to boys .. .. .. 5 6 0 Boys' earnings .. ' .. .. .. 121 12 0 Banked to credit of boys .. .. .. 27 16 0 Gifts, &c, to boys .. .. .. 2 10 Lent on mortgages .. .. ..1,650 0 0 Refund from Government .. .. 36 0 0 In Bank of New Zealand at 31st December .. 160 16 6 Cash in hand at 31st December .. .. 14 18 6 175 15 0 Total .. .. £2,448 12 11J Total.. .. .. £2,448 12 11J

Ebbbcca Hodge Bequest, Ebvenue Account. Dr. £ s. a. Or. £ s. d. Expended .. .. .. .. 2 0 0 Balance unexpended, Ist January, 1888 .. 10 18 6 Balance unexpended, 31st December, 1888.. 52 12 6 Interest received .. .. .. 43 14 0 Total .. .. .. £54 12 6 Total .. .. .. £54 12 6 William C. Daldy,} W. Thobne, [Trustees. T. M. Haultain, j Examined and found to be correct. —L. A. Duebieu, Auditor. 19th January, 1889. Note. —In addition to the assets above mentioned, may be taken site, building, and furniture as fairly worth £3,940.—L. A. Duebieu.

[Approximate Cost of Paper. —Preparation, nil; printing (1,350 copies), ,£1 2s. 6d.]

Authority: George Didsbuby, Government Printer, Wellington.—lBB9.