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Balance-sheet to 31st December, 1905. Liabilities. £ s. d. £ s. d. Assets. £ s. d. To Costley bequest .. 12,150 0 0 By Buildings and land, Riohmond Road .. 4,067 6 9 Mrs. Hodge's bequest .. 672 3 9 Scarborough House property .. ■ .. 1,100 0 0 12,822 3 9 Mortgages .. .. .. 7,930 0 0 Trust Account .. 255 6 4 Savings-bank .. .. .. 151 2 6 Manager's Account .. 161 16 11 Bank of New Zealand .. .. 114 410 Sundry creditors .. 17 10 0 Piano .. .. .. .. 35 0 0 434 13 3 Sundry debtors .. .. .. 229 5 0 Revenue Account: Amount to credit, 31st December, 1904 .. 393 18 7 Less — Loss on Working Account for year ending 31st December, 1905 23 16 6 370 2 1 £13,626 19 1 £13,626 19 1 Expenditure and Beceipts for the Year ending 31st December, 1905. £ s. d. £ s. d. £ s. d. To Provisions .. .. .. .. 460 17 2 By Interest .. .. 405 13 4 Clothing .. .. .. .. 166 8 6 Boys' earnings .. .. 342 7 7 Salary and wages .. .. .. 165 10 4 ; Rents Scarborough House 27 8 4 Repairs .. .. .. .. 94 3 5 Sale of tools .. .. 11 14 6 Boys' allowances .. .. .. 22 011 Disoounts .. .. 5 8 9 General expenses .. .. .. 205 15 8 Education Department .. 298 7 0 1,090 19 6 Balance, being loss on Working Account, debited to Revenue Account .. 23 16 6 £1,114 16 0 £1,114 16 0 Approximate Cost of Paper.—Preparation, not given; printing (1,550 copies), £1 JOe.

By Authority : John Mackay, Government Printer, Wellington.—l9o6.

Priet. 3d.'-